_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-13T00:00:00 5860676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 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 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-10-09T00:00:00 5859599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 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 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-03T00:00:00 5887834 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-11-12T00:00:00 5877732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-10-13T00:00:00 5860682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-06T00:00:00 5874392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 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 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-11-25T00:00:00 5884824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887834 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-22T00:00:00 5898926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-04T00:00:00 5888666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-03T00:00:00 5887819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-16T00:00:00 5895549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-10-13T00:00:00 5860682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-12-09T00:00:00 5891226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-12-09T00:00:00 5894096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-10-19T00:00:00 5865357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-11-20T00:00:00 5882044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866876 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866889 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-19T00:00:00 5864677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-13T00:00:00 5860652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-25T00:00:00 5886178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-01T00:00:00 5887921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-18T00:00:00 5880109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-22T00:00:00 5866894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5877742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-07T00:00:00 5857347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-04T00:00:00 5873071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5900602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-09T00:00:00 5890365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-14T00:00:00 5863123 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-10-28T00:00:00 5870596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 146 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 147 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 157 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 158 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 159 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 160 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 161 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 162 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 163 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 164 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896337 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 166 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 167 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 169 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 171 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-14T00:00:00 5894228 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 172 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887859 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-19T00:00:00 5881439 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-16T00:00:00 5879194 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-17T00:00:00 5896290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-25T00:00:00 5885532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5879974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5895723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-14T00:00:00 5869156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-16T00:00:00 5894931 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-09T00:00:00 5891257 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-09T00:00:00 5875203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880092 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-18T00:00:00 5880811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-15T00:00:00 5895000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5900637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-03T00:00:00 5887766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-10-28T00:00:00 5869962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-04T00:00:00 5872806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-08T00:00:00 5890197 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll PERF State Share 517005 Criminal Justice Institute 32 -145.260 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 280 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 223.170 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 281 Health Savings Account 519722 Criminal Justice Institute 32 7.930 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 282 Payroll PERF State Share 517005 Criminal Justice Institute 32 175.680 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 283 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -785.080 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 284 Payroll Life Insurance 518606 Criminal Justice Institute 32 3.240 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 285 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -16.290 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 286 Payroll PERF State Share 517005 Criminal Justice Institute 32 33.630 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 287 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -37.950 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 288 Payroll Disability 519006 Criminal Justice Institute 32 -40.420 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 289 Health Insurance 518161 Criminal Justice Institute 32 -300.670 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 290 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 68.140 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 291 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -23.550 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 292 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -7.200 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 293 Payroll Disability 519006 Criminal Justice Institute 32 6.880 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 294 Anthem Vision 518800 Criminal Justice Institute 32 -2.800 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 295 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -10.200 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 296 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.610 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 297 Payroll PERF State Share 517005 Criminal Justice Institute 32 1061.530 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 298 Health Insurance 518161 Criminal Justice Institute 32 951.960 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 299 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.640 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 300 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -3273.330 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 301 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.490 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 302 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.370 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 303 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 17.100 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 304 Health Savings Account 519722 Criminal Justice Institute 32 -12.330 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 305 Payroll Disability 519006 Criminal Justice Institute 32 -17.560 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 306 Health Insurance 518161 Criminal Justice Institute 32 -1056.930 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 307 Payroll Social Security 516003 Criminal Justice Institute 32 -76.680 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 308 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 309 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.550 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 310 Payroll Social Security 516003 Criminal Justice Institute 32 -69.520 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 311 Payroll Employee Assistance 518901 Criminal Justice Institute 32 2.360 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 312 Payroll Social Security 516003 Criminal Justice Institute 32 100.160 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 313 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 112.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 314 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.620 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 315 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -33.400 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 316 Health Savings Account 519722 Criminal Justice Institute 32 5.840 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 317 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 213.270 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 318 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.770 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 319 Payroll Disability 519006 Criminal Justice Institute 32 10.610 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 320 Payroll PERF State Share 517005 Criminal Justice Institute 32 23.880 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 321 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -8.350 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 322 Health Savings Account 519722 Criminal Justice Institute 32 -15.610 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 323 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 16.350 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 324 Anthem Vision 518800 Criminal Justice Institute 32 1.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 325 Health Insurance 518161 Criminal Justice Institute 32 -950.580 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 326 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1568.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 327 Payroll PERF State Share 517005 Criminal Justice Institute 32 57.960 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 328 Health Savings Account 519722 Criminal Justice Institute 32 -35.040 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 329 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -2.600 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 330 Anthem CDHP 2 518107 Criminal Justice Institute 32 41.300 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 331 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1112.880 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 332 Payroll Life Insurance 518606 Criminal Justice Institute 32 2.020 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 333 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 334 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.800 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 335 Payroll PERF State Share 517005 Criminal Justice Institute 32 25.210 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 336 Payroll PERF State Share 517005 Criminal Justice Institute 32 30.590 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 337 Health Savings Account 519722 Criminal Justice Institute 32 -41.960 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 338 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.280 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 339 Payroll Social Security 516003 Criminal Justice Institute 32 -308.390 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 340 Health Insurance 518161 Criminal Justice Institute 32 1180.710 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 341 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -24.060 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 342 Payroll PERF State Share 517005 Criminal Justice Institute 32 -521.050 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 343 Health Savings Account 519722 Criminal Justice Institute 32 -32.880 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 344 Payroll Disability 519006 Criminal Justice Institute 32 -45.110 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 345 Anthem Vision 518800 Criminal Justice Institute 32 -3.060 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 346 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 2598.880 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 347 Payroll PERF State Share 517005 Criminal Justice Institute 32 143.300 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 348 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.760 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 349 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -33.450 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 350 Anthem CDHP 2 518107 Criminal Justice Institute 32 16.060 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 351 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.140 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 352 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.980 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 353 Payroll PERF State Share 517005 Criminal Justice Institute 32 -437.660 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 354 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.980 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 355 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.060 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 356 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 357 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.530 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 358 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 47.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 359 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 8.200 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 360 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.370 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 361 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -139.570 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 362 Payroll Disability 519006 Criminal Justice Institute 32 -4.580 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 363 Health Savings Account 519722 Criminal Justice Institute 32 -28.260 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 364 Health Savings Account 519722 Criminal Justice Institute 32 -66.820 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 365 Health Savings Account 519722 Criminal Justice Institute 32 -333.780 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 366 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.240 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 367 Anthem Vision 518800 Criminal Justice Institute 32 -1.580 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 368 Health Savings Account 519722 Criminal Justice Institute 32 -7.780 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 369 Payroll PERF State Share 517005 Criminal Justice Institute 32 -515.490 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 370 Payroll PERF State Share 517005 Criminal Justice Institute 32 -87.930 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 371 Payroll Disability 519006 Criminal Justice Institute 32 7.590 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 372 Health Savings Account 519722 Criminal Justice Institute 32 -12.330 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 373 Health Savings Account 519722 Criminal Justice Institute 32 -185.710 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 374 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -46.650 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 375 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 376 Health Insurance 518161 Criminal Justice Institute 32 -54.130 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 377 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -8.550 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 378 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -30.540 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 379 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.760 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 380 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 77.970 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 381 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -764.800 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 382 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.380 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 383 Anthem Vision 518800 Criminal Justice Institute 32 1.430 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 384 Anthem Vision 518800 Criminal Justice Institute 32 -3.730 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 385 Health Savings Account 519722 Criminal Justice Institute 32 19.480 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 386 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -2562.700 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 387 Health Insurance 518161 Criminal Justice Institute 32 154.190 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 388 Payroll Social Security 516003 Criminal Justice Institute 32 117.280 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 389 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 390 Payroll Social Security 516003 Criminal Justice Institute 32 135.130 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 391 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.330 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 392 Health Insurance 518161 Criminal Justice Institute 32 -123.400 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 393 Payroll Social Security 516003 Criminal Justice Institute 32 82.290 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 394 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 6.390 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 395 Anthem CDHP 2 518107 Criminal Justice Institute 32 55.070 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 396 Health Insurance 518161 Criminal Justice Institute 32 -161.050 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 397 Payroll Disability 519006 Criminal Justice Institute 32 -10.310 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 398 Payroll Disability 519006 Criminal Justice Institute 32 -36.490 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 399 Payroll Life Insurance 518606 Criminal Justice Institute 32 -6.060 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 400 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -34.390 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 401 Payroll Disability 519006 Criminal Justice Institute 32 47.390 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 402 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -98.180 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 403 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -28.800 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 404 Health Insurance 518161 Criminal Justice Institute 32 34.650 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 405 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -114.450 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 406 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.910 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 407 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 224.620 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 408 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 12.990 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 409 Payroll Social Security 516003 Criminal Justice Institute 32 649.070 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 410 Payroll Disability 519006 Criminal Justice Institute 32 -10.440 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 411 Payroll PERF State Share 517005 Criminal Justice Institute 32 838.540 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 412 Health Savings Account 519722 Criminal Justice Institute 32 683.870 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 413 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.160 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 414 Anthem Vision 518800 Criminal Justice Institute 32 -1.850 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 415 Payroll Social Security 516003 Criminal Justice Institute 32 -236.490 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 416 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 7438.590 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 417 Anthem CDHP 2 518107 Criminal Justice Institute 32 18.360 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 418 Anthem Vision 518800 Criminal Justice Institute 32 0.480 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 419 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.970 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 420 Payroll Social Security 516003 Criminal Justice Institute 32 -342.070 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 421 Payroll Social Security 516003 Criminal Justice Institute 32 -19.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 422 Payroll PERF State Share 517005 Criminal Justice Institute 32 -469.420 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 423 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.860 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 424 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.230 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 425 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -39.420 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 426 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.100 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 427 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 428 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4202.460 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 429 Payroll Disability 519006 Criminal Justice Institute 32 -2.820 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 430 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4652.250 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 431 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -126.080 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 432 Payroll PERF State Share 517005 Criminal Justice Institute 32 177.260 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 433 Payroll Disability 519006 Criminal Justice Institute 32 83.800 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 434 Payroll Life Insurance 518606 Criminal Justice Institute 32 9.560 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 435 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.360 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 436 Payroll Social Security 516003 Criminal Justice Institute 32 -86.860 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 437 Health Insurance 518161 Criminal Justice Institute 32 58.450 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 438 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.630 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 439 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -117.220 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 440 Payroll Social Security 516003 Criminal Justice Institute 32 -327.310 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 441 Anthem CDHP 2 518107 Criminal Justice Institute 32 385.460 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 442 Payroll Disability 519006 Criminal Justice Institute 32 -40.680 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 443 Health Savings Account 519722 Criminal Justice Institute 32 -54.720 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 444 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1334.080 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 445 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 446 Health Insurance 518161 Criminal Justice Institute 32 36.800 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 447 Payroll PERF State Share 517005 Criminal Justice Institute 32 833.100 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 448 Payroll Disability 519006 Criminal Justice Institute 32 3.570 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 449 Payroll Disability 519006 Criminal Justice Institute 32 -40.020 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 450 Anthem Vision 518800 Criminal Justice Institute 32 -3.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 451 Anthem Vision 518800 Criminal Justice Institute 32 7.100 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 452 Payroll Disability 519006 Criminal Justice Institute 32 -4.070 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 453 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 15.520 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 454 Payroll Disability 519006 Criminal Justice Institute 32 67.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 455 Anthem CDHP 2 518107 Criminal Justice Institute 32 546.070 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 456 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.710 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 457 Anthem Vision 518800 Criminal Justice Institute 32 -0.990 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 458 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 459 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.920 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 460 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 461 Payroll Disability 519006 Criminal Justice Institute 32 3.990 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 462 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -22.950 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 463 Payroll PERF State Share 517005 Criminal Justice Institute 32 -470.660 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 464 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 465 Payroll Social Security 516003 Criminal Justice Institute 32 38.610 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 466 Health Insurance 518161 Criminal Justice Institute 32 1101.700 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 467 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 4.720 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 468 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4191.240 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 469 Payroll Social Security 516003 Criminal Justice Institute 32 526.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 470 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 40.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 471 Payroll Social Security 516003 Criminal Justice Institute 32 190.220 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 472 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -278.060 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 473 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.650 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 474 Payroll PERF State Share 517005 Criminal Justice Institute 32 -287.040 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 475 Payroll Social Security 516003 Criminal Justice Institute 32 -285.680 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 476 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 517.520 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 477 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 8.550 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 478 Payroll PERF State Share 517005 Criminal Justice Institute 32 -366.620 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 479 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.580 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 480 Payroll Social Security 516003 Criminal Justice Institute 32 26.150 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 481 Payroll Life Insurance 518606 Criminal Justice Institute 32 -6.400 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 482 Payroll Disability 519006 Criminal Justice Institute 32 21.040 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 483 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 70.200 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 484 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1582.660 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 485 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.310 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 486 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -11.100 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 487 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 32.700 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 488 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -15.730 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 489 Health Insurance 518161 Criminal Justice Institute 32 459.380 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 490 Health Savings Account 519722 Criminal Justice Institute 32 31.510 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 491 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.150 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 492 Health Savings Account 519722 Criminal Justice Institute 32 3.680 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 493 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.110 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 494 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.500 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 495 Payroll Disability 519006 Criminal Justice Institute 32 14.310 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 496 Anthem Vision 518800 Criminal Justice Institute 32 -3.060 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 497 Health Insurance 518161 Criminal Justice Institute 32 -411.240 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 498 Anthem Vision 518800 Criminal Justice Institute 32 2.210 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 499 Anthem Vision 518800 Criminal Justice Institute 32 1.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 500 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 76.310 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 501 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 38.390 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 502 Health Insurance 518161 Criminal Justice Institute 32 -123.390 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 503 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 10.950 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 504 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.310 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 505 Payroll PERF State Share 517005 Criminal Justice Institute 32 -124.650 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 506 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -50.400 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 507 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 508 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1146.670 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 509 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.900 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 510 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -35.260 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 511 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 12.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 512 Payroll Social Security 516003 Criminal Justice Institute 32 -180.880 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 513 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -22.950 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 514 Payroll PERF State Share 517005 Criminal Justice Institute 32 -31.150 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 515 Health Insurance 518161 Criminal Justice Institute 32 239.810 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 516 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4602.510 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 517 Health Insurance 518161 Criminal Justice Institute 32 -384.460 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 518 Anthem Vision 518800 Criminal Justice Institute 32 -3.760 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 519 Payroll Disability 519006 Criminal Justice Institute 32 -32.820 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 520 Anthem Vision 518800 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 521 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1097.660 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 522 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 224.940 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 523 Anthem Vision 518800 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 524 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 6.750 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 525 Payroll Social Security 516003 Criminal Justice Institute 32 -55.340 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 526 Payroll Social Security 516003 Criminal Justice Institute 32 22.030 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 527 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -125.730 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 528 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.110 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 529 Health Insurance 518161 Criminal Justice Institute 32 -350.700 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 530 Health Savings Account 519722 Criminal Justice Institute 32 16.660 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 531 Payroll Social Security 516003 Criminal Justice Institute 32 23.740 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 532 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 284.340 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 533 Anthem Vision 518800 Criminal Justice Institute 32 9.730 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 534 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.810 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 535 Payroll Social Security 516003 Criminal Justice Institute 32 -56.940 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 536 Anthem Vision 518800 Criminal Justice Institute 32 -1.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 537 Payroll Social Security 516003 Criminal Justice Institute 32 91.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 538 Health Savings Account 519722 Criminal Justice Institute 32 9.780 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 539 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -38.910 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 540 Payroll Disability 519006 Criminal Justice Institute 32 -16.290 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 541 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -26.100 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 542 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 543 Health Insurance 518161 Criminal Justice Institute 32 -393.220 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 544 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.470 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 545 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 47.480 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 546 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9478.030 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 547 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -76.890 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 548 Health Insurance 518161 Criminal Justice Institute 32 -768.230 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 549 Anthem Vision 518800 Criminal Justice Institute 32 -4.150 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 550 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.300 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 551 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -8.550 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 552 Health Insurance 518161 Criminal Justice Institute 32 -193.660 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 553 Payroll Disability 519006 Criminal Justice Institute 32 17.020 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 554 Health Savings Account 519722 Criminal Justice Institute 32 227.710 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 555 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 19.960 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 556 Payroll PERF State Share 517005 Criminal Justice Institute 32 122.950 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 557 Payroll PERF State Share 517005 Criminal Justice Institute 32 291.080 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 558 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 9.010 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 559 Anthem Vision 518800 Criminal Justice Institute 32 -0.430 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 560 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -138.070 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 561 Anthem Vision 518800 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 562 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 60.860 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 563 Payroll PERF State Share 517005 Criminal Justice Institute 32 149.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 564 Payroll PERF State Share 517005 Criminal Justice Institute 32 -128.430 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 565 Anthem Vision 518800 Criminal Justice Institute 32 0.750 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 566 Anthem CDHP 2 518107 Criminal Justice Institute 32 32.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 567 Health Insurance 518161 Criminal Justice Institute 32 -206.730 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 568 Payroll Social Security 516003 Criminal Justice Institute 32 -304.980 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 569 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.940 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 570 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1279.560 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 571 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -3907.620 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 572 Payroll Social Security 516003 Criminal Justice Institute 32 539.130 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 573 Anthem Vision 518800 Criminal Justice Institute 32 8.860 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 574 Health Savings Account 519722 Criminal Justice Institute 32 116.970 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 575 Health Insurance 518161 Criminal Justice Institute 32 301.580 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 576 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 12.750 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 577 Health Insurance 518161 Criminal Justice Institute 32 76.300 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 578 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1296.850 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 579 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -3.750 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 580 Anthem Vision 518800 Criminal Justice Institute 32 1.400 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 581 Payroll Disability 519006 Criminal Justice Institute 32 -3.700 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 582 Payroll Life Insurance 518606 Criminal Justice Institute 32 -4.460 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 583 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 300.240 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 584 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.520 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 585 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -6.040 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 586 Anthem Vision 518800 Criminal Justice Institute 32 0.300 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 587 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.510 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 588 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 13.650 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 589 Health Savings Account 519722 Criminal Justice Institute 32 -5.410 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 590 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -24.930 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 591 Payroll Disability 519006 Criminal Justice Institute 32 -8.310 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 592 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.330 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 593 Health Savings Account 519722 Criminal Justice Institute 32 -6.270 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 594 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 32.940 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 595 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -9.140 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873598 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 596 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 7487.380 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873597 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 597 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -11.550 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 598 Water & Sewage - Water 520104 Correctional Industries 515 499.210 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-11-05T00:00:00 5873656 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 599 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 6317.840 Supplies, Parts and Materials 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-05T00:00:00 5873700 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 600 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 171018101.030 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-05T00:00:00 5873659 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 601 Anthem Vision 518800 Criminal Justice Institute 32 10.100 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 602 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 12.150 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 603 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 9.900 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 604 Payroll PERF State Share 517005 Criminal Justice Institute 32 1062.900 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 605 Mot Veh Ex - Gen Fuel 541028 Correctional Industries 515 1090.640 Supplies, Parts and Materials 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-05T00:00:00 5873587 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 606 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -2434.070 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 607 Health Insurance 518161 Criminal Justice Institute 32 1360.250 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 608 Remote IP Phone 652134 Child Services 502 -185.780 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 609 Payroll Def Comp - StateMatch 519503 Disability - State Personnel 71 10.500 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 610 HR Service Fees 659900 Personnel 70 5095.200 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 611 HR Service Fees 659900 Personnel 70 665.850 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 612 Payroll PERF State Share 517005 Criminal Justice Institute 32 -85.660 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 613 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 411.120 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-05T00:00:00 5873584 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 614 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -10.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 615 NonRealEstRnt-Office Copier 591030 Homeland Security 385 829.480 Administrative and Operating Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-05T00:00:00 5873697 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 616 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 34.800 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-11-05T00:00:00 5873699 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 617 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 618 PC Refresh Upgrade 653901 Child Services 502 15494.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 619 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 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 620 Payroll PERF State Share 517005 Criminal Justice Institute 32 -72.200 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 621 HR Service Fees 659900 Correctional Industries 515 2692.350 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 622 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 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 623 Water & Sewage - Water 520104 Law Enforcement Training Brd 103 19.100 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-11-05T00:00:00 5873656 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 624 WAN Management 652331 Child Services 502 -39.460 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 625 Payroll Salary&Wage Overtime 510201 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-05T00:00:00 5873664 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 626 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 926.400 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 627 Data Storage 659270 Child Services 502 160.330 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 628 Anthem Vision 518800 Criminal Justice Institute 32 1.150 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 629 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 1689.010 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-11-05T00:00:00 5873699 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 630 HR Service Fees 659900 Board of Accounts 80 8627.100 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 631 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1286.120 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 632 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 633 Payroll PERF State Share 517005 Dept of Workforce Development 510 -85.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 634 Payroll Disability 519006 Disability - State Personnel 71 13.190 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 635 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 249926.170 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-11-05T00:00:00 5873624 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 636 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1859.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-05T00:00:00 5873649 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 637 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 638 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 639 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.170 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 640 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -23.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 641 Payroll Social Security 516003 Criminal Justice Institute 32 -174.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 642 NonRealEstRnt-Office Copier 591030 Homeland Security 385 -829.480 Administrative and Operating Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-05T00:00:00 5873697 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 643 Health Savings Account 519722 Criminal Justice Institute 32 1.070 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 644 Payroll PERF State Share 517005 Criminal Justice Institute 32 -272.630 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 645 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 487.390 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 646 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 61.990 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-11-05T00:00:00 5873699 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 647 PC Refresh Upgrade 653901 Child Services 502 3093.600 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 648 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 614065.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-05T00:00:00 5873639 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 649 HR Service Fees 659900 Ofc of Technology 67 11753.700 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 650 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -38.600 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 651 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.620 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 652 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-11-05T00:00:00 5873664 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 653 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 654 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 82.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 655 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 656 HR Service Fees 659900 Charter School Brd 704 144.750 Internal Service Funds - Expenses 2021 Education Charter School Board 43911 Private Grant Funds 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 657 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 658 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -7.800 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 659 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1114.670 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-05T00:00:00 5873603 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 660 HR Service Fees 659900 State Museum 303 3589.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 661 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 662 Health Insurance 518161 Criminal Justice Institute 32 -389.590 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 663 HR Service Fees 659900 Horse Racing Comm 265 926.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 664 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.600 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 665 Payroll Disability 519006 Criminal Justice Institute 32 6.490 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 666 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 162.610 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-11-05T00:00:00 5873719 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 667 Health Savings Account 519722 Disability - State Personnel 71 30.280 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 668 Health Insurance 518161 Criminal Justice Institute 32 55.720 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 669 Payroll PERF State Share 517005 Criminal Justice Institute 32 -26.880 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 670 Health Savings Account 519722 Criminal Justice Institute 32 -44.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 671 Data Circuits-On Network 652051 Child Services 502 28134.920 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 672 Payroll Disability 519006 Criminal Justice Institute 32 -8.580 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 673 Park Lodge - Picnic Table 654731 Natural Resources 300 41500.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-11-05T00:00:00 5873627 2026-04-14T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 674 Anthem Vision 518800 Criminal Justice Institute 32 -1.300 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 675 Cyber Security-Baseline 659304 Child Services 502 193.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 676 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.030 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 677 Payroll Social Security 516003 Disability - State Personnel 71 31.350 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 678 Health Insurance 518161 Dept of Workforce Development 510 -455.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 679 Payroll Social Security 516003 Criminal Justice Institute 32 79.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 680 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 564.150 Supplies, Parts and Materials 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-11-05T00:00:00 5873685 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 681 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -27.810 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 682 Health Insurance 518161 Criminal Justice Institute 32 -112.570 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 683 HR Service Fees 659900 Motor Vehicles Comm 340 38098.200 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 684 Payroll Social Security 516003 Criminal Justice Institute 32 36.260 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 685 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -126.380 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 686 800# Service 652151 Child Services 502 1592.310 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 687 Payroll PERF State Share 517005 Disability - State Personnel 71 85.970 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 688 Payroll PERF State Share 517005 Criminal Justice Institute 32 54.590 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 689 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 61501.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-05T00:00:00 5873644 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 690 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -19.340 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 691 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 692 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 693 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 90.020 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-05T00:00:00 5873601 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 694 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1057.200 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 695 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 696 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 -5948.140 Supplies, Parts and Materials 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-05T00:00:00 5873718 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 697 Anthem CDHP 2 518107 Criminal Justice Institute 32 318.920 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 698 MedVet-Lab Supply 548046 Indiana Dept of Health 400 -199.660 Supplies, Parts and Materials 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-11-05T00:00:00 5873695 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 699 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 4558.170 Supplies, Parts and Materials 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-05T00:00:00 5873718 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 700 Temp Staffing Company 519820 Homeland Security 385 -2467.530 Personal Services and Fringe Benefits 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-11-05T00:00:00 5873701 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 701 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 -7227.100 Supplies, Parts and Materials 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-05T00:00:00 5873699 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 702 Payroll Disability 519006 Criminal Justice Institute 32 34.360 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 703 Health Insurance 518161 Criminal Justice Institute 32 185.070 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 704 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 705 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 706 Anthem Vision 518800 Criminal Justice Institute 32 -1.000 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 707 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 284.690 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 708 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -171018101.030 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-11-05T00:00:00 5873659 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 709 Payroll Social Security 516003 Criminal Justice Institute 32 -91.130 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 710 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 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 711 HR Service Fees 659900 Labor 225 74.250 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-11-05T00:00:00 5878474 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 712 AdmOp-Dues & Subscriptions 599026 Library 730 -240.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-11-05T00:00:00 5873663 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 713 Park Lodge - Shelter House 655731 Correction 615 -41500.000 Internal Service Funds - Expenses 2021 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-11-05T00:00:00 5873627 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 615 714 UI Unemployment Distribution 580280 Dept of Workforce Development 510 66.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-05T00:00:00 5873616 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 715 WebEx 659284 Child Services 502 376.780 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 716 HR Service Fees 659900 Utility Consumer Counselor 205 1708.050 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 717 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -18.150 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 718 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -73.030 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 719 Payroll Social Security 516003 Dept of Workforce Development 510 -31.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 720 Anthem Vision 518800 Criminal Justice Institute 32 0.460 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 721 AdmOp-Taxes & Collection Fees 592029 Child Services 502 33113.060 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873594 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 722 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 37.740 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 723 HR Service Fees 659900 Labor 225 2287.050 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-11-05T00:00:00 5878474 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 724 Mot Veh Ex - Gasoline 541002 Homeland Security 385 82.060 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-05T00:00:00 5873702 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 725 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 150.180 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-11-05T00:00:00 5873700 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 726 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 727 Water & Sewage - Sewer 520106 Law Enforcement Training Brd 103 26.380 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-11-05T00:00:00 5873656 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 728 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873653 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 729 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 730 Payroll PERF State Share 517005 Criminal Justice Institute 32 118.420 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 731 Payroll Social Security 516003 Criminal Justice Institute 32 89.550 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 732 Health Savings Account 519722 Dept of Workforce Development 510 -30.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 733 Web Collaboration 659281 Child Services 502 121.830 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 734 Anthem Vision 518800 Criminal Justice Institute 32 0.840 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 735 MedVet-Lab Supply 548046 Indiana Dept of Health 400 199.660 Supplies, Parts and Materials 2021 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2020-11-05T00:00:00 5873695 2026-04-14T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 736 HR Service Fees 659900 Child Services 502 155635.200 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 737 Cyber Security-Baseline 659304 Child Services 502 168.980 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 738 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.690 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 739 Water & Sewage - Sewer 520106 Correctional Industries 515 689.390 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-11-05T00:00:00 5873656 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 740 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -7.210 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 741 Remote IP Phone 652134 Child Services 502 -185.780 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 742 WAN Management 652331 Child Services 502 -39.460 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 743 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.350 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 744 Telecom Management 652131 Child Services 502 -2365.730 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 745 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 31.700 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 746 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4212.720 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 747 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -97205.340 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-05T00:00:00 5873646 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 748 Citrix 652370 Child Services 502 -11.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 749 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 750 Data Storage 659270 Child Services 502 159.910 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 751 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1257.920 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 752 Payroll Employee Assistance 518901 Disability - State Personnel 71 0.290 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 753 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873658 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 754 Payroll Salaries & Wages 510101 State Police 100 -975.010 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-11-05T00:00:00 5873690 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 755 Payroll Social Security 516003 Criminal Justice Institute 32 -307.540 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 756 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -644.530 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 757 Health Savings Account 519722 Criminal Justice Institute 32 -39.800 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 758 Payroll Disability 519006 Dept of Workforce Development 510 -13.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 759 HR Service Fees 659900 Transportation 800 110704.800 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 760 Slots Wagering Tax 750830 Revenue 90 -4943540.770 Transfers Out 2021 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2020-11-05T00:00:00 5873612 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 761 Seat Charge 652072 Child Services 502 -70.320 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 762 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1071996.970 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-05T00:00:00 5873632 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 763 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.220 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 764 Health Insurance 518161 Criminal Justice Institute 32 -633.760 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 765 TANF 580160 FSSA Family Resources 500 -564448.490 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-11-05T00:00:00 5873603 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 766 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 184505.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-05T00:00:00 5873642 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 767 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 23.030 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 768 Slots Wagering Tax 750830 Revenue 90 -3475686.750 Transfers Out 2021 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2020-11-05T00:00:00 5873612 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 90 769 Payroll Life Insurance 518606 Criminal Justice Institute 32 -3.630 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 770 TANF 580160 FSSA Family Resources 500 123069.570 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-05T00:00:00 5873584 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 771 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 772 Health Insurance 518161 Disability - State Personnel 71 455.910 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 773 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.500 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 774 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -41.400 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 775 Payroll PERF State Share 517005 Criminal Justice Institute 32 -471.820 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 776 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 5441.300 Supplies, Parts and Materials 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-05T00:00:00 5873699 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 777 Health Savings Account 519722 Criminal Justice Institute 32 -11.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 778 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -239.910 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 779 Payroll PERF State Share 517005 Criminal Justice Institute 32 140.880 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 780 WebEx 659284 Child Services 502 369.650 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 781 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.690 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 782 Web Collaboration 659281 Child Services 502 133.620 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 783 Payroll PERF State Share 517005 Criminal Justice Institute 32 -144.050 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 784 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.480 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 785 HR Service Fees 659900 Homeland Security 385 7671.750 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 786 Health Savings Account 519722 Criminal Justice Institute 32 5.410 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 787 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9490.610 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 788 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.750 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 789 HR Service Fees 659900 South Bend Community Re-Entry 622 1042.200 Internal Service Funds - Expenses 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 790 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.240 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 791 Health Savings Account 519722 Criminal Justice Institute 32 8.490 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 792 Telephone - Remote 652137 Child Services 502 -55.570 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 793 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 8.850 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 794 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.500 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 795 Payroll Disability 519006 Criminal Justice Institute 32 67.340 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 796 Payroll Social Security 516003 Criminal Justice Institute 32 -8.940 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 797 Data Circuits-On Network 652051 Child Services 502 25716.810 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 798 Payroll Social Security 516003 Criminal Justice Institute 32 -46.220 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 799 TANF 580160 FSSA Family Resources 500 564448.490 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-11-05T00:00:00 5873603 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 800 Health Savings Account 519722 Criminal Justice Institute 32 -11.900 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 801 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.320 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 802 Citrix 652370 Child Services 502 -11.280 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 803 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873651 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 804 Telecom Management 652131 Child Services 502 -2381.070 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 805 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -18.810 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 806 Payroll Disability 519006 Criminal Justice Institute 32 -31.360 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 807 Health Insurance 518161 Criminal Justice Institute 32 -247.890 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 808 Telephone - Remote 652137 Child Services 502 -111.140 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 809 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 -1114.670 Social Service Payments 2021 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-11-05T00:00:00 5873603 2026-04-14T00:00:00 Welfare - Day Care 3570 PeopleSoft Finanials General Ledger Entry "" 500 810 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 811 Payroll Disability 519006 Criminal Justice Institute 32 -31.250 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 812 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873640 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 813 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 814 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 49.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 815 HR Service Fees 659900 Utility Regulatory Comm 200 2287.050 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 816 Cellular Phone Service 652110 Child Services 502 -21670.260 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 817 Health Insurance 518161 Criminal Justice Institute 32 240.830 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 818 Payroll Social Security 516003 Criminal Justice Institute 32 689.540 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 819 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 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 820 Project Success Center 659303 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 821 HR Service Fees 659900 Dept of Workforce Development 510 34508.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 822 800# Service 652151 Child Services 502 1836.740 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 823 Health Insurance 518161 Criminal Justice Institute 32 54.120 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 824 Anthem CDHP 2 518107 Criminal Justice Institute 32 229.440 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 825 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.330 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 826 Anthem Vision 518800 Criminal Justice Institute 32 -3.510 Personal Services and Fringe Benefits 2021 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 827 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 828 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 1407.940 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-11-05T00:00:00 5873700 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 829 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 -7875.960 Supplies, Parts and Materials 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-05T00:00:00 5873700 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 830 Health Savings Account 519722 Criminal Justice Institute 32 8.830 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 831 Anthem Vision 518800 Criminal Justice Institute 32 -0.910 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 832 Cellular Phone Service 652110 Child Services 502 -21329.810 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 833 HR Service Fees 659900 Ofc of Energy Development 266 144.750 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 834 HR Service Fees 659900 Gaming Comm 190 1418.550 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 835 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 836 HR Service Fees 659900 Insurance 210 2634.450 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 837 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 838 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.170 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 839 HR Service Fees 659900 Natural Resources 300 31323.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 840 Temp Staffing Company 519820 Homeland Security 385 2467.530 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-05T00:00:00 5873701 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 841 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 1495.690 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-11-05T00:00:00 5873719 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 842 Payroll Disability 519006 Criminal Justice Institute 32 -6.330 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 843 Seat Charge 652072 Child Services 502 -70.320 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873614 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 844 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 128.220 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-11-05T00:00:00 5873718 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 845 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.270 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 846 Payroll Life Insurance 518606 Criminal Justice Institute 32 10.310 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 847 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 848 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 849 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 14.630 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 850 Health Insurance 518161 Criminal Justice Institute 32 96.060 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 851 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 4521.750 Supplies, Parts and Materials 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-11-05T00:00:00 5873719 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 852 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.400 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 853 Health Savings Account 519722 Criminal Justice Institute 32 -23.370 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 854 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 -6180.050 Supplies, Parts and Materials 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-11-05T00:00:00 5873719 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 855 AdmOp-Testing Certification 599052 Natural Resources 300 420.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-11-05T00:00:00 5873611 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 856 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-11-05T00:00:00 5873631 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 857 Anthem Vision 518800 Criminal Justice Institute 32 -0.210 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 858 UI Unemployment Distribution 580280 Dept of Workforce Development 510 217.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-05T00:00:00 5873615 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 859 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 38.810 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-11-05T00:00:00 5873718 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 860 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 1222.940 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-11-05T00:00:00 5873718 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 861 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 15880201.460 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-11-05T00:00:00 5873648 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 862 HR Service Fees 659900 Financial Institutions 208 2055.450 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 863 Health Savings Account 519722 Criminal Justice Institute 32 116.620 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 864 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -9.580 Personal Services and Fringe Benefits 2021 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 865 Health Savings Account 519722 Criminal Justice Institute 32 -74.180 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 866 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.070 Personal Services and Fringe Benefits 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 867 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.380 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 868 Payroll Disability 519006 Criminal Justice Institute 32 -11.060 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 869 Anthem Vision 518800 Criminal Justice Institute 32 -2.440 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 870 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 273.160 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 871 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 122964.700 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-11-05T00:00:00 5873621 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 872 Health Savings Account 519722 Criminal Justice Institute 32 3.250 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 873 Payroll Disability 519006 Criminal Justice Institute 32 8.800 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 874 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.040 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS Fund 60117 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 875 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 2020-11-05T00:00:00 5873711 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 876 Payroll Social Security 516003 Criminal Justice Institute 32 21.010 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 877 Payroll Disability 519006 Criminal Justice Institute 32 16.730 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 878 UI Unemployment Distribution 580280 Dept of Workforce Development 510 22.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-11-05T00:00:00 5873618 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 879 Health Insurance 518161 Criminal Justice Institute 32 -348.180 Personal Services and Fringe Benefits 2021 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 880 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-11-05T00:00:00 5873652 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 881 Mot Veh Ex - Gasoline 541002 Homeland Security 385 93.920 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-11-05T00:00:00 5873710 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 882 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.050 Personal Services and Fringe Benefits 2021 Public Safety ICJI DHHS COVID-19 83593 Federal Funds 2020-11-05T00:00:00 5873599 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 883 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1605.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 884 Payroll PERF State Share 517005 Environmental Management 495 -327.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 885 Payroll Disability 519006 Supreme Court Admin 22 -516.400 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 886 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 887 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -302913.790 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-15T00:00:00 5863128 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 888 Payroll Life Insurance 518606 Environmental Management 495 6385.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 889 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 890 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 891 Cyber Security-Baseline 659304 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 892 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 893 Prog Op-Software Licensing 539038 Supreme Court Admin 22 -1621.590 Contractual Services 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-15T00:00:00 5863259 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 894 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 895 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 34557.010 Supplies, Parts and Materials 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-15T00:00:00 5863090 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 896 Payroll Employee Assistance 518901 Environmental Management 495 -0.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 897 Health Insurance 518161 Environmental Management 495 -286.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 898 Anthem CDHP1 518105 Horse Racing Comm 265 2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 899 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 900 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 901 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 902 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 903 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 904 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 905 Anthem CDHP1 518105 Supreme Court Admin 22 -5190.870 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 906 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 907 InState Travel - Lodging 595130 Correction 615 94.000 Administrative and Operating Expenses 2021 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-10-15T00:00:00 5863082 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 908 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 909 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 910 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 911 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863124 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 912 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 913 Prof Serv - IT Services 531029 Personnel 70 45.460 Contractual Services 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-10-15T00:00:00 5863136 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 914 HR Service Fees 659900 Adjutant General 110 13296.600 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863859 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 915 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 916 Anthem CDHP1 518105 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 917 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 918 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 919 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 920 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 921 Payroll Social Security 516003 Horse Racing Comm 265 6.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 922 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 923 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 924 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863239 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 925 Payroll Disability 519006 Supreme Court Admin 22 516.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 926 Prog Op-Software Licensing 539038 Supreme Court Admin 22 1621.590 Contractual Services 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863259 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 927 Payroll PERF State Share 517005 Horse Racing Comm 265 39.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 928 Payroll Salaries & Wages 510101 Transportation 800 29274.470 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-15T00:00:00 5863204 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 929 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 930 Prof Serv - Food Service 531068 Correction 615 118126.210 Contractual Services 2021 Public Safety DOC DOAg Fund 62555 Federal Funds 2020-10-15T00:00:00 5863088 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 615 931 Telecom Management 652131 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 932 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 933 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 934 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 935 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 936 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 937 HR Service Fees 659900 Adjutant General 110 12911.700 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863238 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 938 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 939 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 940 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 941 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 942 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 943 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 944 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 945 Payroll Salaries & Wages 510101 Horse Racing Comm 265 121.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 946 Payroll Social Security 516003 Horse Racing Comm 265 93.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 947 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 948 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 2048.080 Administrative and Operating Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 949 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 135.710 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 950 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 951 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 952 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 953 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 954 Payroll PERF State Share 517005 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 955 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 956 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 957 Anthem CDHP1 518105 Horse Racing Comm 265 140.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 958 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 959 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 -421.430 Utilities 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 960 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 961 Payroll Disability 519006 Environmental Management 495 39.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 962 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 12.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 963 Payroll Disability 519006 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 964 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -169.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 965 Payroll Salaries & Wages 510101 Horse Racing Comm 265 84.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 966 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 967 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 968 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 969 Payroll Salaries & Wages 510101 Toxicology 115 1360.140 Personal Services and Fringe Benefits 2021 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-10-15T00:00:00 5863141 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 115 970 Remote IP Phone 652134 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 971 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 972 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 973 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 974 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 975 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 976 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 977 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4427170.090 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-15T00:00:00 5863183 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 978 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 979 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 980 HR Service Fees 659900 Adjutant General 110 12940.650 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863253 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 981 Payroll Salaries & Wages 510101 Supreme Court Admin 22 38827.390 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 982 PC Refresh Upgrade 653901 Natural Resources 300 1102.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-10-15T00:00:00 5863080 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 983 Application Development 659261 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 984 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 985 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 -13.890 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 986 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 987 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 179.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 988 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 989 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 990 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 991 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 992 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 993 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 994 Payroll Life Insurance 518606 Environmental Management 495 -6385.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 995 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 996 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 997 Payroll Social Security 516003 Environmental Management 495 -916.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 998 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 147.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 999 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1134395.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-15T00:00:00 5863137 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1000 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1001 Payroll PERF State Share 517005 Environmental Management 495 327.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1002 SpOpSp-Safety 547032 Protection Advocacy Svcs Comm 44 -137.340 Supplies, Parts and Materials 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1003 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1004 Payroll Salaries & Wages 510101 Horse Racing Comm 265 669.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1005 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 272771.470 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-15T00:00:00 5863127 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1006 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1007 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 0.000 Social Service Payments 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1008 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1399.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1009 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1010 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1011 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1012 Anthem Vision 518800 Environmental Management 495 -6.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1013 HR Service Fees 659900 Library 730 636.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-10-15T00:00:00 5863073 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1014 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1015 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1016 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 7.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1017 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1018 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1019 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1020 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1021 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1022 InState Travel - Mileage 595110 Labor 225 0.000 Administrative and Operating Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863120 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1023 SpOp-Uniforms&Related 547022 Economic Development Corp 260 0.000 Supplies, Parts and Materials 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1024 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1025 Payroll Salaries & Wages 510101 Transportation 800 -116652.290 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863202 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1026 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1027 Application Development 659261 Supreme Court Admin 22 22800.000 Internal Service Funds - Expenses 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863259 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1028 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1029 Telecom Management 652131 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1030 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1031 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1032 Payroll Salaries & Wages 510101 Environmental Management 495 -1805.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1033 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1034 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1035 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1036 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1913.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1037 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1038 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1039 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -225.400 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1040 Prof Serv - IT Services 531029 Personnel 70 2068.430 Contractual Services 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-10-15T00:00:00 5863136 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 1041 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1042 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1043 HR Service Fees 659900 Adjutant General 110 12969.600 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863246 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1044 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1045 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1046 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1047 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 2020-10-15T00:00:00 5863239 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1048 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1049 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1050 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1051 UI Unemployment Distribution 580280 Dept of Workforce Development 510 77.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-15T00:00:00 5863078 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1052 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1053 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1054 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 45944156.360 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-10-15T00:00:00 5862926 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1055 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 1228.460 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1056 Anthem Vision 518800 Environmental Management 495 6.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1057 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1058 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1059 Payroll Salaries & Wages 510101 Environmental Management 495 1805.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1060 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1061 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1062 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -396.300 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1063 Payroll PERF State Share 517005 Horse Racing Comm 265 2.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1064 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1065 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 396.300 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1066 HR Service Fees 659900 Adjutant General 110 13296.600 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863865 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1067 Health Savings Account 519722 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1068 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1069 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1070 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1071 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1072 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1073 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1074 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1075 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 263.430 Utilities 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1076 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1077 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1078 Application Development 659261 Supreme Court Admin 22 -22800.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-15T00:00:00 5863259 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1079 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1080 Eqp Main-Repair parts 545006 Transportation 800 78665.900 Supplies, Parts and Materials 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-15T00:00:00 5863204 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1081 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1082 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1083 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1084 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 8.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1085 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1086 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1087 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1088 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1089 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1090 Payroll Employee Assistance 518901 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1091 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 10.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1092 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1093 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 2020-10-15T00:00:00 5863229 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1094 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1095 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1096 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1097 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1098 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1099 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -8.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1100 Payroll Social Security 516003 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1101 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1102 Payroll Salaries & Wages 510101 Transportation 800 -29274.470 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863204 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1103 Prog Op-InfoProcessConslt 539034 Economic Development Corp 260 0.000 Contractual Services 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1104 Prof Serv - IT Services 531029 Disability - State Personnel 71 159.110 Contractual Services 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-10-15T00:00:00 5863136 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 1105 Health Savings Account 519722 Environmental Management 495 -158.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1106 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1107 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1108 Health Insurance 518161 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1109 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 327551.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-15T00:00:00 5863122 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1110 HR Service Fees 659900 Adjutant General 110 12940.650 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863250 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1111 Anthem CDHP1 518105 Supreme Court Admin 22 5190.870 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1112 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1113 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1114 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 -3276.540 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1115 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1116 Cellular Phone Service 652110 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1117 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1118 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1119 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1120 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 13.890 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1121 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1122 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -521.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1123 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1124 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1125 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1126 Payroll Salary&Wage Overtime 510201 Transportation 800 105156.700 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863202 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1127 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1128 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1129 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1130 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1131 Payroll Social Security 516003 Horse Racing Comm 265 8.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1132 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1133 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 188.950 Contractual Services 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1134 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1135 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1136 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1137 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1138 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1139 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1140 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1141 Anthem CDHP1 518105 Horse Racing Comm 265 75.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1142 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 17.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1143 Payroll Social Security 516003 Horse Racing Comm 265 -113.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1144 Payroll Social Security 516003 Environmental Management 495 916.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1145 UI Unemployment Distribution 580280 Dept of Workforce Development 510 255.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-15T00:00:00 5863076 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1146 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1147 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1148 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1149 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 98486.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-15T00:00:00 5863125 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1150 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industries 515 325.000 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-10-15T00:00:00 5862923 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1151 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 113.350 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1152 Payroll Disability 519006 Environmental Management 495 -39.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1153 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1154 Health Savings Account 519722 Environmental Management 495 158.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1155 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1156 TANF 580160 FSSA Family Resources 500 24855.930 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-15T00:00:00 5862916 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1157 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1158 Payroll Social Security 516003 Supreme Court Admin 22 2919.780 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1159 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1160 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1161 SpOpSp-Safety 547032 Protection Advocacy Svcs Comm 44 51.500 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1162 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 -205.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1163 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 15.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1164 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1165 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1166 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1167 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1168 Prof Serv - MGMT CONSULTANT 531010 Education 700 0.000 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-10-15T00:00:00 5862918 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1169 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1170 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1171 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1172 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1173 Payroll PERF State Share 517005 Supreme Court Admin 22 1479.500 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1174 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1175 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1176 Seat Charge 652072 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1177 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -76542.700 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-15T00:00:00 5862920 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1178 PC Refresh Upgrade 653901 Natural Resources 300 -1102.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-15T00:00:00 5863080 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1179 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1180 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1181 Health Insurance 518161 Environmental Management 495 286.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1182 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1183 Anthem Vision 518800 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1184 Payroll Social Security 516003 Horse Racing Comm 265 99.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1185 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -38827.390 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1186 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1187 UI Unemployment Distribution 580280 Dept of Workforce Development 510 25.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-15T00:00:00 5863079 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1188 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1189 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1190 HR Service Fees 659900 Adjutant General 110 13296.600 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-15T00:00:00 5863867 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1191 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1192 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1193 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1194 Payroll Health Savings Acct 1 519721 Horse Racing Comm 265 14.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1195 Payroll Social Security 516003 Supreme Court Admin 22 -2919.780 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1196 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863124 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1197 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1198 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1199 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863190 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1200 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-10-15T00:00:00 5862921 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 1201 Prof Serv - ACCOUNTING SERVICE 531012 Dept of Workforce Development 510 3987.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-10-15T00:00:00 5863136 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1202 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1203 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1204 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1243.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1205 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1206 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 32829.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-15T00:00:00 5863129 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1207 Seasonal Labor 514200 Transportation 800 11495.590 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-10-15T00:00:00 5863202 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1208 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 76542.700 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-15T00:00:00 5862920 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1209 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1210 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1211 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -135.710 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1212 Payroll Social Security 516003 Horse Racing Comm 265 50.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1213 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1214 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 158.000 Utilities 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1215 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1216 Acrobat Pro Subscription 652393 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1217 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1218 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1219 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1220 Payroll PERF State Share 517005 Horse Racing Comm 265 3.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1221 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1222 Payroll PERF State Share 517005 Horse Racing Comm 265 -45.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1223 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1224 Payroll Social Security 516003 Horse Racing Comm 265 -143.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1225 Cellular Phone Service 652110 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-15T00:00:00 5864600 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1226 WebEx 659284 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1227 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1228 Payroll PERF State Share 517005 Supreme Court Admin 22 -1479.500 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1229 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1230 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1231 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1232 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1233 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-10-15T00:00:00 5863147 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1234 Web Collaboration 659281 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1235 Data Storage 659270 Labor 225 0.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-15T00:00:00 5863117 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1236 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 2020-10-15T00:00:00 5863157 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1237 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 2020-10-15T00:00:00 5863154 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1238 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1239 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 2020-10-15T00:00:00 5863149 2026-04-14T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1240 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1241 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-10-15T00:00:00 5863255 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1242 SpOpSp-Safety 547032 Protection Advocacy Svcs Comm 44 85.840 Supplies, Parts and Materials 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1243 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 2020-10-15T00:00:00 5863163 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1244 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 -302.300 Contractual Services 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-15T00:00:00 5863187 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1245 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1246 Eqp Main-Repair parts 545006 Transportation 800 -78665.900 Supplies, Parts and Materials 2021 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-10-15T00:00:00 5863204 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1247 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 2020-10-15T00:00:00 5863145 2026-04-14T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1248 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2586.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-15T00:00:00 5863181 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1249 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 225.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-15T00:00:00 5863242 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1250 OutoSt Travel - Lodging 595530 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1251 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-16T00:00:00 5864599 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1252 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1253 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.230 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1254 Payroll Salaries & Wages 510101 Supreme Court Admin 22 576.040 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1255 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1256 Payroll Life Insurance 518606 Indiana Dept of Health 400 19.400 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1257 InState Travel - Mileage 595110 Indiana Dept of Health 400 42122.420 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1258 Cellular Phone Service 652110 Transportation 800 0.000 Internal Service Funds - Expenses 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-10-16T00:00:00 5863838 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1259 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1260 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1261 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1262 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863897 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1263 Payroll Life Insurance 518606 Supreme Court Admin 22 0.710 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1264 OutoSt Travel - Luggage Fee 595594 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1265 GIS-Geographic Information Ser 659290 Homeland Security 385 -2244.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1266 Seat Charge 652072 Homeland Security 385 -70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1267 Data Storage 659270 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1268 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 44.200 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1269 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1270 Cellular Phone Service 652110 Supreme Court Admin 22 20.000 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863862 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1271 UI Unemployment Distribution 580280 Dept of Workforce Development 510 142.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863846 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1272 OutoSt Travel - Ground Transpt 595550 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1273 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1274 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1275 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 78330.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863842 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1276 Prog Op - Background Checks 539140 Indiana Dept of Health 400 141.920 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1277 Seat Charge 652072 Indiana Dept of Health 400 20367.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1278 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1279 Prof Serv - Legal Services 531014 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1280 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1281 AATR - TR OUT 750006 Budget Agency 57 35866772.870 Transfers Out 2021 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-10-16T00:00:00 5864023 2026-04-14T00:00:00 Major Moves Construction 4260 PeopleSoft Finanials General Ledger Entry "" 57 1282 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9568.950 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1283 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863897 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1284 Payroll Health Savings Acct 1 519721 Law Enforcement Training Brd 103 519.120 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1285 Telecom Management 652131 Homeland Security 385 33.150 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1286 Physical Server Hosting 659260 Indiana Dept of Health 400 1382.740 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1287 Station Wagons, Vans & SUVs 555506 Labor 225 14225.600 Capital Costs 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-10-16T00:00:00 5863845 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1288 Virtual Server Hosting 659262 Homeland Security 385 1101.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1289 Acrobat Pro Subscription 652393 Homeland Security 385 38.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1290 Payroll Disability 519006 Supreme Court Admin 22 189.210 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1291 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -9568.950 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1292 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1293 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1294 Payroll Life Insurance 518606 Supreme Court Admin 22 12.280 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1295 AdmOp-EmpReimb-Tool Allowance 599213 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1296 Payroll Social Security 516003 Law Enforcement Training Brd 103 1804.790 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1297 Remote IP Phone 652134 Indiana Dept of Health 400 1545.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1298 Acrobat Pro Subscription 652393 Homeland Security 385 2.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1299 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1300 Cellular Phone Service 652110 Natural Resources 300 89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2020-10-16T00:00:00 5863810 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1301 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 259991.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863840 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1302 Payroll Health Savings Acct 1 519721 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1303 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1304 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1305 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863902 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1306 OutoSt Travel - Mileage 595510 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1307 Payroll PERF State Share 517005 Supreme Court Admin 22 1593.280 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1308 Seat Charge 652072 Homeland Security 385 295.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1309 Anthem Vision 518800 Supreme Court Admin 22 -5.130 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1310 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1311 Cellular Phone Service 652110 Homeland Security 385 92.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1312 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1313 SpOp - Instct-Medical/Lab 547133 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1314 Cyber Security-Baseline 659304 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1315 Telecom Management 652131 Homeland Security 385 3.320 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1316 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1317 Payroll PERF State Share 517005 Supreme Court Admin 22 -1072.420 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1318 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1319 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1320 HR Service Fees 659900 Indiana Dept of Health 400 6374.610 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1321 Database Hosting 659266 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1322 Cyber Security-Baseline 659304 Homeland Security 385 101.390 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1323 Cellular Phone Service 652110 Homeland Security 385 15.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1324 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -114587.590 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863874 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1325 Telecom Management 652131 Homeland Security 385 -247.710 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1326 Acrobat Pro Subscription 652393 Homeland Security 385 168.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1327 Prog Op - Background Checks 539140 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1328 Sec & Sfty - Sec System 534051 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1329 Telecom Management 652131 Natural Resources 300 12.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1330 SpOp - Household Kitchen 547126 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1331 Payroll PERF State Share 517005 Indiana Dept of Health 400 2071.940 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1332 Misc. Telecom Services 652157 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1333 WebEx 659284 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1334 Computers & Accessories 555554 Protection Advocacy Svcs Comm 44 0.000 Capital Costs 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1335 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1336 Anthem CDHP1 518105 Supreme Court Admin 22 -637.900 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1337 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1338 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1339 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 63.740 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1340 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.700 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1341 Data Storage 659270 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1342 Telephone - Centrex 652130 Indiana Dept of Health 400 54.240 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1343 Centralized accounting service 659208 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1344 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 3410.180 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1345 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1346 InState Travel - Board Member 595180 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1347 Cyber Security-Baseline 659304 Homeland Security 385 -24.150 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1348 Prof Serv - IT Services 531029 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1349 InState Travel - Per Diem&Meal 595120 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1350 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -44.200 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1351 Prof Serv-Legal Services 531054 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1352 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -5680.000 Contractual Services 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863830 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1353 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -287.250 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1354 Payroll Employee Assistance 518901 Law Enforcement Training Brd 103 6.300 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1355 Telecom Management 652131 Indiana Dept of Health 400 985.390 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1356 Long Distance 652150 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1357 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1358 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 82872.560 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863872 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1359 Payroll Social Security 516003 Supreme Court Admin 22 -706.090 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1360 Non Contracted Long Distance 652155 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1361 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1362 AdmOp-EmpReimb-Registration 599209 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1363 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1364 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1365 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 9.370 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1366 OutoSt Travel - Airfare 595540 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1367 Anthem CDHP1 518105 Supreme Court Admin 22 1383.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1368 Acrobat Pro Subscription 652393 Homeland Security 385 -214.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1369 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 426.750 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1370 Com & Train - TRAINING General 535014 Economic Development Corp 260 0.000 Contractual Services 2021 General Government IEDC DOD Fund 61525 Federal Funds 2020-10-16T00:00:00 5864599 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1371 OutoSt Travel - Ground Transpt 595550 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1372 Telecom Management 652131 Homeland Security 385 14.170 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1373 Health Savings Account 519722 Indiana Dept of Health 400 293.100 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1374 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1375 Payroll Disability 519006 Supreme Court Admin 22 -127.350 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1376 Data Storage 659270 Homeland Security 385 894.280 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1377 Payroll Social Security 516003 Supreme Court Admin 22 1040.590 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1378 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 21766.690 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1379 Remote IP Phone 652134 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1380 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 26110.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863844 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1381 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 16.570 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1382 Cyber Security-Baseline 659304 Indiana Dept of Health 400 9229.750 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1383 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2995.250 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1384 WebEx 659284 Indiana Dept of Health 400 28.800 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1385 SpOp - Materials&Parts Tech 547183 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1386 Data Storage 659270 Homeland Security 385 -61.730 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1387 Payroll Employee Assistance 518901 Indiana Dept of Health 400 4.280 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1388 Anthem Vision 518800 Supreme Court Admin 22 10.630 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1389 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1390 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 0.000 Contractual Services 2021 General Government PDC DOJ Fund 62430 Federal Funds 2020-10-16T00:00:00 5863817 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 610 1391 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.270 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1392 InState Travel - Per Diem&Meal 595120 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1393 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1394 Health Insurance 518161 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1395 CO Web Site Services 599127 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1396 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1397 Real Estate Rentals 590110 Indiana Dept of Health 400 21376.530 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1398 Educational equipment 555522 Adjutant General 110 0.000 Capital Costs 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1399 Seat Charge 652072 Homeland Security 385 6392.090 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1400 Acrobat Pro Subscription 652393 Homeland Security 385 5.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1401 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1402 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1403 Virtual Server Hosting 659262 Homeland Security 385 -1038.280 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1404 Payroll Social Security 516003 Indiana Dept of Health 400 1341.530 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1405 Disaster Recovery 659052 Homeland Security 385 1153.140 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1406 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 49.400 Administrative and Operating Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-10-16T00:00:00 5863993 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 1407 Data Storage 659270 Indiana Dept of Health 400 3576.420 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1408 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 152.440 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1409 Telephone - Remote 652137 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1410 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1411 UI Unemployment Distribution 580280 Dept of Workforce Development 510 43.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863847 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1412 Payroll Perf St Pd Em COntr 517003 Law Enforcement Training Brd 103 784.170 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1413 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -30.590 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1414 Virtual Server Hosting 659262 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1415 Prof Serv - Legal Services 531014 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1416 Health Insurance 518161 Indiana Dept of Health 400 4810.720 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1417 Cellular Phone Service 652110 Indiana Dept of Health 400 5020.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1418 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 9676.590 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1419 Database Hosting 659266 Indiana Dept of Health 400 1609.080 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1420 Seat Charge 652072 Homeland Security 385 -260.180 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1421 Boiler Inspections 653230 Homeland Security 385 -348.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863866 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1422 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1536.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863894 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1423 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863899 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1424 Payroll PERF State Share 517005 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1425 Physical Server Hosting 659260 Homeland Security 385 1441.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1426 NonRealEstRnt-Rec Equip 591035 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1427 Mot Veh Ex - Gasoline 541002 Natural Resources 300 38.770 Supplies, Parts and Materials 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-10-16T00:00:00 5863895 2026-04-14T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1428 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1429 Prof Serv-InfoProcCon-Software 531049 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1430 Telecom Management 652131 Homeland Security 385 205.410 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1431 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 0.000 Utilities 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1432 Cyber Security-Baseline 659304 Homeland Security 385 2580.560 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1433 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1434 MS Project Online Seat Charge 652079 Homeland Security 385 -26.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1435 Payroll PERF State Share 517005 Supreme Court Admin 22 1072.420 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1436 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1437 InState Travel - Lodging 595130 Indiana Dept of Health 400 10163.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1438 Database Hosting 659266 Homeland Security 385 -200.540 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1439 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 287.250 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1440 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 360.450 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1441 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1442 Disaster Recovery 659052 Homeland Security 385 -1153.140 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1443 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1444 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 5680.000 Contractual Services 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863830 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1445 PC Refresh Upgrade 653901 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1446 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 48.500 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1447 OutoSt Travel - Parking&Toll 595570 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1448 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 0.000 Utilities 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1449 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1450 Anthem Vision 518800 Indiana Dept of Health 400 21.740 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1451 Payroll Delta Dental Trad 518798 Law Enforcement Training Brd 103 307.980 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1452 Payroll Social Security 516003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1453 Cellular Phone Service 652110 Homeland Security 385 -707.950 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1454 Anthem CDHP1 518105 Law Enforcement Training Brd 103 7160.580 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1455 Virtual Server Hosting 659262 Homeland Security 385 -62.920 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1456 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1457 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1458 Cyber Security-Baseline 659304 Homeland Security 385 14.490 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1459 Off-Specialty Paper 546007 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1460 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1461 Virtual Server Hosting 659262 Indiana Dept of Health 400 2135.840 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1462 Seat Charge 652072 Homeland Security 385 -6399.120 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1463 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1464 Payroll Social Security 516003 Supreme Court Admin 22 41.770 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1465 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1466 800# Service 652151 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1467 Payroll Salaries & Wages 510101 Supreme Court Admin 22 11819.760 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1468 Anthem Vision 518800 Supreme Court Admin 22 0.400 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1469 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1470 AATR - TR OUT 750006 Transportation 800 249000.000 Transfers Out 2021 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-10-16T00:00:00 5864023 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1471 Data Storage 659270 Homeland Security 385 -832.550 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1472 Telecom Management 652131 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1473 Seat Charge 652072 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1474 Payroll Disability 519006 Supreme Court Admin 22 127.350 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1475 Anthem Vision 518800 Supreme Court Admin 22 5.130 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1476 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 547.560 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1477 AdmOP-EmpReimb - Copies 599430 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1478 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 2500000.000 Transfers Out 2021 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2020-10-16T00:00:00 5864023 2026-04-14T00:00:00 Mental Health Center 3280 PeopleSoft Finanials General Ledger Entry "" 410 1479 800# Service 652151 Indiana Dept of Health 400 24.460 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1480 Ins & Bond - Comp General Liab 537020 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1481 Payroll Def Comp - StateMatch 519503 Law Enforcement Training Brd 103 180.000 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1482 GIS-Geographic Information Ser 659290 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1483 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1484 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1485 WAN Management 652331 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1486 Payroll PERF State Share 517005 Law Enforcement Training Brd 103 2927.620 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1487 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863811 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1488 Citrix 652370 Indiana Dept of Health 400 9.560 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1489 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1490 Payroll Social Security 516003 Supreme Court Admin 22 706.090 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1491 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 554.980 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1492 Physical Server Hosting 659260 Homeland Security 385 -1441.200 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1493 OutoSt Travel - Per Diem&Meal 595520 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1494 Anthem CDHP1 518105 Supreme Court Admin 22 117.230 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1495 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.280 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1496 UI Unemployment Distribution 580280 Dept of Workforce Development 510 14.500 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-10-16T00:00:00 5863849 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1497 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -278315.600 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5864036 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1498 Citrix 652370 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1499 Com & Train - TRAINING General 535014 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1500 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-10-16T00:00:00 5863898 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1501 GIS-Geographic Information Ser 659290 Natural Resources 300 57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1502 Elevator Inspections 659040 Homeland Security 385 -600.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863860 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1503 Payroll Life Insurance 518606 Law Enforcement Training Brd 103 32.550 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1504 InState Travel -LuggageFee 595194 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1505 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1506 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1507 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1508 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1509 TANF 580160 FSSA Family Resources 500 24002.700 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863826 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1510 Off-Office Supplies 546002 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1511 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1512 Cyber Security-Baseline 659304 Homeland Security 385 -24.140 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 1513 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 278315.600 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83297 Federal Funds 2020-10-16T00:00:00 5864036 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1514 Storage Optn - Boxes 654739 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1515 Cellular Phone Service 652110 Homeland Security 385 -1395.670 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1516 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1517 SpOp-Food-DrinkingWater 547113 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1518 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.230 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1519 AATR - TR OUT 750006 Gaming Comm 190 450000.000 Transfers Out 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-10-16T00:00:00 5864023 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1520 Remote IP Phone 652134 Supreme Court Admin 22 48.130 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863862 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1521 Seat Charge 652072 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1522 Cellular Phone Service 652110 Homeland Security 385 111.590 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1523 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 30.590 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1524 Payroll Anthem Dental Trad 518796 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1525 AdmOp-Dues & Subscriptions 599026 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1526 AdmOp-Legal Ads 599030 Indiana Dept of Health 400 48.080 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1527 Payroll Disability 519006 Indiana Dept of Health 400 178.400 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1528 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 167.690 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1529 Off-Printer Paper 546005 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1530 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1531 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1532 Remote IP Phone 652134 Homeland Security 385 388.570 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1533 Disaster Recovery 659052 Indiana Dept of Health 400 875.010 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1534 Cellular Phone Service 652110 Homeland Security 385 1884.280 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1535 Remote IP Phone 652134 Homeland Security 385 -482.560 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1536 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 -63.740 Personal Services and Fringe Benefits 2021 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 1537 WebEx 659284 Homeland Security 385 8.500 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1538 800# Service 652151 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1539 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1540 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -118110.810 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863873 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1541 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 214.910 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1542 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1543 Station Wagons, Vans & SUVs 555506 Dept of Administration 61 -14225.600 Capital Costs 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-10-16T00:00:00 5863845 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1544 Telecom Management 652131 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1545 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1546 Seat Charge 652072 Homeland Security 385 42.180 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 1547 WAN Management 652331 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1548 Anthem CDHP1 518105 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1549 Cyber Security-Baseline 659304 Homeland Security 385 -2558.850 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1550 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 100.630 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1551 AdmOp-Notary Costs 599032 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1552 Payroll Disability 519006 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1553 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -696541.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863880 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1554 Health Insurance 518161 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1555 HR Application Services 659295 Protection Advocacy Svcs Comm 44 0.000 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1556 Application Development 659261 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1557 Anthem CDHP1 518105 Supreme Court Admin 22 637.900 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOT Fund 60030 Federal Funds 2020-10-16T00:00:00 5863839 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1558 AdmOp-Workshop - Meeting 599110 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1559 Anthem CDHP1 518105 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1560 AdmOp-EmpReimb-Postage Reimb 599123 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1561 Acrobat Pro Subscription 652393 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1562 AdmOp-Credit Card Fees 592016 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1563 Physical Server Hosting 659260 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1564 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 100.450 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1565 InState Travel - Board Member 595180 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1566 Payroll Disability 519006 Supreme Court Admin 22 7.350 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1567 Payroll Health Savings Acct 1 519721 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1568 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-10-16T00:00:00 5863990 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1569 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1570 Database Hosting 659266 Homeland Security 385 200.540 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1571 AdmOp-Registration 599020 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1572 SpOp - Household Battery 547122 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1573 Payroll Life Insurance 518606 Supreme Court Admin 22 18.340 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1574 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 4226.190 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 231.220 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1576 WebEx 659284 Homeland Security 385 -8.500 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1577 AdmOp-EmpReimb-Dues & Membersh 599216 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1578 Remote IP Phone 652134 Natural Resources 300 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2020-10-16T00:00:00 5863812 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1579 Payroll Employee Assistance 518901 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1580 Cyber Security-Baseline 659304 Homeland Security 385 -89.300 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1581 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3833210.890 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-10-16T00:00:00 5863891 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1582 MS Project Online Seat Charge 652079 Homeland Security 385 26.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1583 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-10-16T00:00:00 5863818 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1584 InState Travel - Parking&Tolls 595170 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1585 Payroll Salaries & Wages 510101 Law Enforcement Training Brd 103 26163.320 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1586 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 252918.000 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-10-16T00:00:00 5863858 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1587 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1588 Exempt Unemployment Insurance 519110 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1589 Data Circuits-On Network 652051 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1590 Payroll Perf St Pd Em COntr 517003 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1591 Payroll Salaries & Wages 510101 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863892 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1592 Remote IP Phone 652134 Homeland Security 385 -27.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1593 Off-Ink Catrdge & Toner 546020 Protection Advocacy Svcs Comm 44 0.000 Supplies, Parts and Materials 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1594 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.910 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1595 Prof Serv - MGMT CONSULTANT 531010 Protection Advocacy Svcs Comm 44 0.000 Contractual Services 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1596 Remote IP Phone 652134 Homeland Security 385 92.260 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 1597 Cellular Phone Service 652110 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-10-16T00:00:00 5863816 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1598 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 81.100 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863992 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1599 Payroll PERF State Share 517005 Supreme Court Admin 22 61.870 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-10-16T00:00:00 5863885 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 1600 800# Service 652151 Supreme Court Admin 22 1.190 Internal Service Funds - Expenses 2021 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-10-16T00:00:00 5863862 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1601 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1602 Anthem Vision 518800 Law Enforcement Training Brd 103 30.420 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1603 Off-Office Supplies 546002 Indiana Dept of Health 400 1410.750 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1604 AdmOp-Translator Costs 599093 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1605 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-10-16T00:00:00 5863878 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 1606 Telephone - Remote 652137 Indiana Dept of Health 400 144.810 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-10-16T00:00:00 5863883 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1607 OutoSt Travel - Board Member 595580 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1608 Payroll Disability 519006 Law Enforcement Training Brd 103 334.530 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-10-16T00:00:00 5863884 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1609 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 0.000 Personal Services and Fringe Benefits 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-10-16T00:00:00 5863893 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 1610 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1611 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1612 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1613 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1614 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1615 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1616 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1617 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1618 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1619 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1620 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1621 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1622 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1623 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1624 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1625 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1626 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1627 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1628 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1629 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1630 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1631 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1632 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1633 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1634 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1635 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1636 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1637 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1638 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1639 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1640 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1641 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1642 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1643 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1644 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1645 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1646 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1647 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1648 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1649 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1650 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1651 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1652 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1653 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1654 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1655 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1656 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1657 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1658 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-09T00:00:00 5890261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1659 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1660 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1661 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1662 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1663 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1664 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1665 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1666 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1667 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1668 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5876350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1669 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5900562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1670 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1671 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1672 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1673 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-25T00:00:00 5884853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1674 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-14T00:00:00 5861650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1675 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-28T00:00:00 5869292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1676 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858142 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1677 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1678 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1679 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898138 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1680 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1681 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1682 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-05T00:00:00 5873607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1683 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1684 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-10-07T00:00:00 5858314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1685 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-02T00:00:00 5887044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1686 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1687 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1688 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-21T00:00:00 5898098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1689 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5882035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1690 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1691 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1692 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1693 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-02T00:00:00 5887048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1694 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1695 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1696 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-05T00:00:00 5873645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1697 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1698 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1699 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1700 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1701 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1702 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1703 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1704 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1705 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1706 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1707 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1708 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1709 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1710 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1711 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-02T00:00:00 5872180 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1712 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1713 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1714 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1715 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1716 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1717 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1718 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1719 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1720 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-07T00:00:00 5858380 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1721 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1722 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1723 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1724 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1725 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1726 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1727 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1728 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1729 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-02T00:00:00 5872190 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1730 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1731 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-05T00:00:00 5873626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1732 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1733 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1734 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1735 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1736 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1737 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1738 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1739 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1740 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1741 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1742 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5901222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1743 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1744 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1745 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1746 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1747 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1748 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1749 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1750 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1751 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1752 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1753 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-08T00:00:00 5858864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1754 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1755 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1756 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1757 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1758 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1759 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1760 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5877126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1761 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-09T00:00:00 5891283 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1762 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-14T00:00:00 5862306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1763 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1764 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-10-28T00:00:00 5869837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1765 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-25T00:00:00 5885492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1766 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1767 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1768 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1769 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1770 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1771 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1772 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1773 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1774 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1775 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1776 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1777 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1778 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1779 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1780 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1781 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1782 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1783 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1784 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1785 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1786 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1787 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1788 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1789 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1790 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1791 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1792 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1793 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1794 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1795 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1796 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1797 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1798 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1799 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1800 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1801 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1802 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1803 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1804 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1805 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1806 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1807 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1808 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1809 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1810 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1811 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1812 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1813 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1814 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1815 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1816 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1817 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1818 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1819 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1820 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1821 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1822 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1823 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1824 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1825 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-10T00:00:00 5877690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1826 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-23T00:00:00 5901135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1827 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1828 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-12-09T00:00:00 5891184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1829 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-11-25T00:00:00 5885599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1830 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1831 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-27T00:00:00 5869144 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1832 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-28T00:00:00 5870042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1833 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-10-14T00:00:00 5863152 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1834 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1835 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-01T00:00:00 5886305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1836 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1837 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1838 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1839 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1840 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1841 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1842 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1843 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-21T00:00:00 5898079 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1844 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1845 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-02T00:00:00 5872144 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1846 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1847 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1848 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1849 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1850 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1851 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1852 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1853 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1854 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1855 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1856 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1857 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1858 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1859 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1860 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1861 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1862 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1863 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1864 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1865 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1866 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1867 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1868 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1869 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1870 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1871 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1872 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1873 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1874 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1875 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1876 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1877 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1878 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1879 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1880 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1881 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5883059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1882 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-01T00:00:00 5886960 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1883 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1884 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1885 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1886 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1887 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1888 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1889 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1890 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1891 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1892 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1893 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1894 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1895 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1896 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-28T00:00:00 5869226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1897 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1898 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-10-14T00:00:00 5861566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1899 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1900 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1901 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-09T00:00:00 5891954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1902 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5898914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1903 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-25T00:00:00 5884736 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1904 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1905 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1906 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1907 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1908 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1909 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1910 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1911 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1912 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1913 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1914 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1915 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1916 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1917 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1918 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1919 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1920 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1921 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1922 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1923 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1924 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1925 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1926 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1927 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1928 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1929 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1930 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1931 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1932 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1933 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1934 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1935 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1936 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1937 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1938 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1939 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1940 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1941 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1942 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1943 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1944 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1945 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1946 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1947 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1948 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1949 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1950 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-28T00:00:00 5870622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1951 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1952 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1953 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1954 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1955 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1956 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1957 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-25T00:00:00 5886159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1958 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-14T00:00:00 5863258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1959 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1960 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1961 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1962 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5877720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1963 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1964 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1965 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1966 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1967 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1968 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5901240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1969 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-09T00:00:00 5891216 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1970 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1971 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1972 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1973 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1974 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1975 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-10-07T00:00:00 5857393 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1976 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1977 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1978 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1979 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1980 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1981 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1982 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1983 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-18T00:00:00 5880593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1984 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1985 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1986 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1987 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1988 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1989 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1990 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1991 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1992 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1993 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1994 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1995 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1996 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1997 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1998 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1999 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2000 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2001 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2002 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-18T00:00:00 5880797 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2003 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2004 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2005 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2006 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2007 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2008 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-10-08T00:00:00 5858906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2010 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-03T00:00:00 5887824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2011 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2012 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2013 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2014 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2015 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2016 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2017 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-10-06T00:00:00 5857449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2018 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2019 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2020 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2021 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-10-06T00:00:00 5857449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2022 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2023 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2024 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2025 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2026 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2027 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2028 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2029 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-10T00:00:00 5892032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2030 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2031 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2032 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2033 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2034 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2035 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2036 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2037 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2038 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2039 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2040 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2041 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2042 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2043 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-10-06T00:00:00 5857449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2044 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2045 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2046 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2047 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2048 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2049 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2050 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2051 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2052 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2053 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2054 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2055 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2056 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2057 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2058 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2059 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2060 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2061 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2062 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2063 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2064 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2065 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2066 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2067 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2068 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2069 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2070 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2071 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2072 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2073 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-09T00:00:00 5890357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2074 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2075 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2076 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-28T00:00:00 5869196 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2077 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2078 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2079 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2080 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-10-14T00:00:00 5862237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2081 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-10T00:00:00 5876254 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2082 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-11-25T00:00:00 5883667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2083 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2084 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2085 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2086 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-12-23T00:00:00 5898247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2087 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-31T00:00:00 5872825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2088 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-11-07T00:00:00 5875276 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2089 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-10T00:00:00 5861059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2090 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-24T00:00:00 5869311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2091 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-05T00:00:00 5890233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2092 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-26T00:00:00 5901304 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2093 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-10-17T00:00:00 5865381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2094 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-19T00:00:00 5898160 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-12T00:00:00 5894923 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2096 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-11-21T00:00:00 5882972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2097 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-12-01T00:00:00 5886280 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2098 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-10-31T00:00:00 5872825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2099 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-11-21T00:00:00 5882972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2100 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-12T00:00:00 5894923 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2101 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-10-10T00:00:00 5861059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2102 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-19T00:00:00 5898160 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2103 800# Service 652151 FSSA Mental Health and Addiction 410 0.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-10-01T00:00:00 5869143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2104 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-05T00:00:00 5890233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2105 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-11-07T00:00:00 5875276 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2106 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-12-26T00:00:00 5901304 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2107 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-08T00:00:00 5890354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2108 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-10-16T00:00:00 5864035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2109 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-07T00:00:00 5891170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2110 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2021 Welfare VR STATE APPROPRIATION 14950 General Fund 2020-10-26T00:00:00 5868274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2111 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2112 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2113 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2115 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2116 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2117 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2118 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-28T00:00:00 5870021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2119 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2120 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2121 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2122 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2123 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2124 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2125 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2126 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2127 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2128 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2129 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2130 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2131 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2132 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2133 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2134 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2135 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2136 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2137 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2138 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2139 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2140 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2141 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2142 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2143 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2144 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2145 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2146 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2147 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2148 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2149 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2150 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2151 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2152 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2153 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2154 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2155 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2156 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2157 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2158 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2159 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2160 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2161 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2162 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2163 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2164 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2165 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2166 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2167 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2169 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2170 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2171 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2172 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2173 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2174 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2175 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2176 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2177 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2178 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2179 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2180 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2181 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2182 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2183 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2184 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2185 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2186 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2187 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2188 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2189 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2190 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2191 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2192 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2193 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2194 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2195 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2196 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2197 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2198 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2199 Inf Main-Asphalts Tars 544032 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-10-28T00:00:00 5870047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2200 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2201 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2202 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2203 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2204 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2205 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2206 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2207 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2208 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2209 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2210 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2211 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2212 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2213 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2214 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2215 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-28T00:00:00 5870020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2216 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2217 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2218 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2219 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2220 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2221 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2222 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2223 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2224 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2225 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-28T00:00:00 5869178 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2226 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2227 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2228 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2229 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2230 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-28T00:00:00 5869965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2231 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2232 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2233 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2234 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2235 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2236 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-28T00:00:00 5870022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2237 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-28T00:00:00 5869315 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2238 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-28T00:00:00 5870039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2239 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-28T00:00:00 5869961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2240 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2241 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2242 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2243 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2244 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2245 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-30T00:00:00 5901787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2246 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2247 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2248 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2249 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2250 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-26T00:00:00 5868260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2251 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2252 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2253 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2254 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2255 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2256 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2257 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2258 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5884817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2259 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2260 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2261 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2262 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2263 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2264 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2265 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2266 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2267 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-26T00:00:00 5868260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2268 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2269 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2270 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2271 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2272 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2273 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2274 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2275 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2276 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2277 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2278 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2279 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2280 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-26T00:00:00 5868260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2281 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2282 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2283 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2284 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2285 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-29T00:00:00 5870609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2286 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2287 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2288 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2289 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2290 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2291 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2292 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2293 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-26T00:00:00 5868260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2294 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2295 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2296 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2297 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2298 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2299 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2300 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2301 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2302 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2303 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2304 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2305 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2306 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-11T00:00:00 5875745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2307 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2308 Anthem CDHP 2 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2309 Anthem CDHP1 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2310 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2311 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2312 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2313 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5884817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2314 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2315 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2316 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2317 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-23T00:00:00 5898073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2318 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2319 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-11-25T00:00:00 5883681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2320 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2321 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-10-14T00:00:00 5860663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2322 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-12-09T00:00:00 5890306 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2323 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2324 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2325 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2326 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2327 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2328 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2329 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2330 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2331 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2332 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2333 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2334 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2335 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2336 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2337 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2338 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2339 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2340 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2341 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2342 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2343 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2344 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2345 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2346 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2347 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2348 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2349 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2350 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2351 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2352 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2353 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2354 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2355 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2356 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2357 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2358 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2359 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2360 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2361 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2362 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2363 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2364 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2365 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2366 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2367 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2368 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2369 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2370 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2371 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2372 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2373 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2374 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2375 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2376 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2377 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2378 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2379 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2380 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2381 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2382 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2383 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2384 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2385 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2386 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2387 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2388 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2389 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2390 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2391 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2392 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2393 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2394 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2395 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2396 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2397 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2398 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2399 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2400 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2401 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2402 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2403 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2404 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2405 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2406 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2407 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2408 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2409 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2410 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2411 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2412 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2413 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2414 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2415 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2416 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2417 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2418 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2419 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2420 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2421 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2422 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2423 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2424 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2425 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2426 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2427 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2428 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2429 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2430 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2431 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2432 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2433 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2434 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2435 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2436 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2437 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2438 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2439 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2440 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2441 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2442 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2443 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2444 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2445 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2446 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2447 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2448 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2449 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2450 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2451 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2452 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2453 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2454 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2455 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-30T00:00:00 5872135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2456 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2457 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2458 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-10-30T00:00:00 5872135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2459 AdmOp-Freight & Express 599042 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2460 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2461 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2462 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2463 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2464 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-13T00:00:00 5861644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2465 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2466 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2467 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2468 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2469 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2470 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2471 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2472 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2473 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2474 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-16T00:00:00 5863901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2475 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2476 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2477 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-16T00:00:00 5863901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2478 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2479 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2480 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2481 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2482 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2483 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2484 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2485 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2486 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2487 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2488 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2489 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2490 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2491 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2492 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2493 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2494 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2495 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-10-16T00:00:00 5863901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2496 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2497 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2498 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2499 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2500 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2501 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2502 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2503 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2504 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2505 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2506 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2507 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2508 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2509 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2510 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2511 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2512 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2513 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2514 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2515 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2516 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2517 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2518 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2519 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2520 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2521 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2522 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2523 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2524 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2525 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2526 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2527 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-11-18T00:00:00 5880662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2528 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2529 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2530 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2531 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2532 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2533 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2534 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2535 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2536 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2537 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2538 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2539 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2540 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2541 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2542 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2543 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2544 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2545 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2546 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2547 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2548 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2549 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2550 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2551 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2552 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2553 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2554 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2555 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2556 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2557 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2558 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2559 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2560 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2561 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2562 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2563 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2564 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2565 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2566 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2567 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2568 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2569 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2570 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2571 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2572 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2573 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2574 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2575 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2576 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2577 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2578 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2579 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2580 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2581 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2582 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2583 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2584 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2585 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2586 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2587 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2588 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2589 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2590 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2591 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2592 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2593 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2594 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2595 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2596 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2597 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2598 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2599 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2600 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2601 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2602 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2603 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2604 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2605 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2606 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2607 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2608 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2609 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2610 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2611 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2612 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2613 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2614 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2615 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2616 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2617 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2618 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2619 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2620 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2621 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2622 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2623 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2624 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2625 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2626 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2627 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2628 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2629 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2630 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2631 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2632 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2633 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2634 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2635 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2636 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-10-14T00:00:00 5863212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2637 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2638 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-10T00:00:00 5876344 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2639 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2640 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2641 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2642 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2643 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2644 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2645 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2646 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-23T00:00:00 5898195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2647 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-12-09T00:00:00 5891235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2648 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-11-25T00:00:00 5883669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2649 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2650 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2651 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2652 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2653 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2654 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2655 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2656 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2657 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2658 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2659 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2660 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2661 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2662 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2663 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2664 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2665 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2666 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2667 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2668 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2669 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2670 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2671 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2672 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2673 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2674 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2675 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2676 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2677 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2678 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2679 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2680 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2681 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2682 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2683 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2684 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2685 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2686 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2687 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-23T00:00:00 5898227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2688 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2689 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2690 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2691 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2692 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-10T00:00:00 5876378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2693 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-11-25T00:00:00 5883679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2694 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2695 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2696 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-12-09T00:00:00 5891256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2697 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2698 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2700 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2701 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2702 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2704 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2705 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2706 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2707 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2708 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2709 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2710 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2711 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2712 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2713 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2714 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2715 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2716 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2718 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2719 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2720 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2721 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2722 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2723 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2724 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2725 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2726 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2727 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2728 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2729 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2730 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2731 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2732 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2734 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2735 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2736 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2737 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2738 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2739 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2740 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2741 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2742 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2743 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2744 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2745 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2746 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2747 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2748 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2749 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2750 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2751 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-10T00:00:00 5875852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2752 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2754 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2755 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2756 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2757 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2758 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2759 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2760 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2761 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2762 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-10-15T00:00:00 5863252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2763 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-11-25T00:00:00 5883734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2764 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2765 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2766 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-10-14T00:00:00 5862325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2767 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-09T00:00:00 5890249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-12-23T00:00:00 5898207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2769 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2770 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2771 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2772 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2773 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2774 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2775 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2776 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2777 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2778 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2779 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2780 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2781 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2782 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2783 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2784 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2785 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2786 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2787 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2788 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2789 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2790 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2791 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2792 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2793 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2794 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2795 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2796 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2797 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2798 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2799 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2800 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2801 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2802 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2803 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2804 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2805 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2806 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2807 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2808 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2809 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2810 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2811 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2812 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2813 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2814 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2815 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2816 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2817 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2818 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2819 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2820 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2821 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2822 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2823 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2824 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2825 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2826 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2827 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2828 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2829 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2830 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2831 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2832 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2833 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2834 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2835 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2836 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2837 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-25T00:00:00 5885479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2838 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2839 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2840 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2841 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2842 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2843 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2844 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2846 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2847 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2848 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2849 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2850 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2851 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2852 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2853 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2854 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2855 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2856 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2857 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2858 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2859 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2860 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2861 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2862 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2863 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2864 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2865 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2866 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-11-24T00:00:00 5883748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2867 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2868 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2869 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2870 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2871 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2872 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2873 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2874 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2875 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2876 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2877 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2878 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2879 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-10-06T00:00:00 5857394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2880 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2881 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2882 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-12-10T00:00:00 5892021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2883 IN.Gov Charges 659106 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2884 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2885 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2886 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2887 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2888 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2889 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2890 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2891 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2892 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2893 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2894 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2895 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2896 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2897 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2898 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2899 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-20T00:00:00 5865411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2900 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2901 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883028 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2902 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2903 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-23T00:00:00 5883031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2904 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2905 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2906 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2907 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-10-05T00:00:00 5856704 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2908 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-10-13T00:00:00 5861601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2909 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-11-12T00:00:00 5877112 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2910 ST MTCH TR - TR OUT 750008 Adjutant General 110 0.000 Transfers Out 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-12-04T00:00:00 5888689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2911 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-11-12T00:00:00 5877713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2912 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-12-03T00:00:00 5887764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2913 Workers Comp Admin Fee 519240 Attorney General 46 0.000 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-11-06T00:00:00 5874320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2914 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-10-21T00:00:00 5866060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2915 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2916 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2917 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2918 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2919 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2920 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2921 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2922 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2923 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2924 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2925 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2926 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2927 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2928 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2929 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882979 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2930 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2931 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2932 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2933 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2934 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2935 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2936 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2937 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2938 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2939 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2940 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2941 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2942 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2943 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-14T00:00:00 5864598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2944 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2945 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2946 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2947 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-10-01T00:00:00 5858355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2948 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2949 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2950 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2951 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-11-10T00:00:00 5879099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2952 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-09T00:00:00 5894047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2953 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-12-23T00:00:00 5903073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2954 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-11-23T00:00:00 5882981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2955 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2956 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-12-14T00:00:00 5894081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2957 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2958 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2959 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-11-09T00:00:00 5875240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2960 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2961 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2962 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-10-29T00:00:00 5870621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2963 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-10-06T00:00:00 5857397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2964 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2965 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2966 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2967 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2968 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2969 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-12-01T00:00:00 5886189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2970 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2971 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2972 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2973 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-12-16T00:00:00 5895590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2974 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2975 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2976 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-11-25T00:00:00 5886177 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2977 Mot Veh Ex - Gasoline 541002 Veterans Home 570 0.000 Supplies, Parts and Materials 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-11-05T00:00:00 5873609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2978 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2979 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-11-25T00:00:00 5886166 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2980 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-11-05T00:00:00 5873596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2981 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-14T00:00:00 5863139 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2982 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2983 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-12-23T00:00:00 5899022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2984 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-10-14T00:00:00 5863143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2985 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-10-30T00:00:00 5869188 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2986 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-31T00:00:00 5903164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2987 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 0.000 Social Service Payments 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-12-16T00:00:00 5895640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2988 Computer software 555553 Supreme Court Admin 22 0.000 Capital Costs 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2989 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2990 Computers & Accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2991 SpOp-Computer 547052 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2992 Prog Op-Software Licensing 539038 Supreme Court Admin 22 0.000 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2993 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2994 Off-Office Supplies 546002 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-12-30T00:00:00 5901776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2995 Prof Serv - Business Research 531044 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-12-14T00:00:00 5894087 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2996 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890321 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2997 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-10-14T00:00:00 5865358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2998 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0.000 Administrative and Operating Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-11-13T00:00:00 5878435 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2999 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890319 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3000 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-12-23T00:00:00 5899008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3001 Prog Op-WebHosting 539039 Agriculture 36 0.000 Contractual Services 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-12-09T00:00:00 5891174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3002 Main -FacMainAgrmnt 532004 Dept of Administration 61 0.000 Contractual Services 2021 General Government Dept of Admin GF PM 19041 Capital Funds 2020-11-18T00:00:00 5880694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3003 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3004 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890324 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3005 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-12-08T00:00:00 5890325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3006 InState Travel - Mileage 595110 Agriculture 36 0.000 Administrative and Operating Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-11-23T00:00:00 5882968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3007 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3008 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3009 Health Insurance 518161 Neuro Diagnostic Ins 451 78.160 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3010 Health Insurance 518161 Logansport State Hospital 435 125.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3011 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3012 Payroll Social Security 516003 Richmond State Hospital 440 41.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3013 Payroll PERF State Share 517005 FSSA Family Resources 500 1739.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Payroll Social Security 516003 Richmond State Hospital 440 25.320 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3015 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 465.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3016 Anthem Vision 518800 Family and Social Svcs Admin 405 2.360 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3017 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3018 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 38.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3019 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3020 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.730 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3021 Payroll Disability 519006 FSSA Family Resources 500 100.910 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3022 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 592.680 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3023 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1179.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3025 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 227.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3026 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3028 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3029 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 13.730 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3030 Payroll Life Insurance 518606 Logansport State Hospital 435 0.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3031 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.520 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3033 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3034 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3035 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.940 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3036 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19211.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3037 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3038 Payroll Disability 519006 FSSA Family Resources 500 211.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3040 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3041 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3042 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 466.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3043 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 63.590 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3044 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 104.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3045 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 615.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.750 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3047 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3048 Payroll PERF State Share 517005 Evansville State Hospital 425 46.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3049 Payroll Disability 519006 Family and Social Svcs Admin 405 63.940 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3050 Anthem Vision 518800 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3051 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3052 Anthem Vision 518800 FSSA Family Resources 500 6.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3053 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3054 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3055 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3056 Payroll Life Insurance 518606 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3057 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9387.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3058 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3059 Health Insurance 518161 FSSA Family Resources 500 1261.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3060 Health Savings Account 519722 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3061 Anthem Vision 518800 FSSA Aging 498 7.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3062 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25032.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3063 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.050 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3064 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3065 Health Savings Account 519722 Family and Social Svcs Admin 405 -2133.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3066 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 50.020 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3067 Payroll Disability 519006 Richmond State Hospital 440 7.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3068 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3069 Payroll Disability 519006 Family and Social Svcs Admin 405 44.800 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3070 Payroll PERF State Share 517005 FSSA Family Resources 500 132.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3071 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3072 Payroll Social Security 516003 Neuro Diagnostic Ins 451 21.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3073 Payroll Social Security 516003 FSSA Family Resources 500 1115.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3074 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 86.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3075 Payroll PERF State Share 517005 Madison State Hospital 430 28.660 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3076 Payroll PERF State Share 517005 Madison State Hospital 430 46.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3077 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3078 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 35.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3079 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3080 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.580 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3081 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3082 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 538.460 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3083 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3085 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3086 Payroll Social Security 516003 Logansport State Hospital 435 34.970 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3087 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3088 Payroll Disability 519006 FSSA Mental Health and Addiction 410 112.720 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3089 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 101.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.730 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3091 Payroll Life Insurance 518606 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3092 Payroll Employee Assistance 518901 FSSA Aging 498 1.720 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3093 Health Savings Account 519722 Madison State Hospital 430 4.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3094 Health Insurance 518161 Neuro Diagnostic Ins 451 125.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3095 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3096 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3097 Payroll PERF State Share 517005 Evansville State Hospital 425 28.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3098 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3099 Payroll Disability 519006 Madison State Hospital 430 3.400 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3100 Health Insurance 518161 FSSA Aging 498 1227.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3101 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3102 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 3.620 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3103 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3104 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3105 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15536.860 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3106 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.460 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3109 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.150 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3110 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 185.920 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3111 Payroll Disability 519006 FSSA Family Resources 500 68.360 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3112 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.790 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3113 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3114 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 418.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3115 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 296.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3116 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3117 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5291.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3118 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3120 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.680 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3121 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3122 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 33.170 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2313.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3124 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3125 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3126 Health Insurance 518161 FSSA Family Resources 500 1136.320 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3127 Payroll Salaries & Wages 510101 Richmond State Hospital 440 580.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3128 Payroll Salaries & Wages 510101 Evansville State Hospital 425 418.010 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3129 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3130 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3131 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.420 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3132 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3133 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3134 Payroll Social Security 516003 Family and Social Svcs Admin 405 1384.650 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 Payroll Disability 519006 Evansville State Hospital 425 3.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3136 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 31.330 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3137 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 Payroll Life Insurance 518606 FSSA Aging 498 7.340 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3139 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6859.910 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3140 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3141 Payroll Disability 519006 FSSA Family Resources 500 26.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3142 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3143 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3144 Health Savings Account 519722 Richmond State Hospital 440 6.060 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3145 Anthem Vision 518800 Family and Social Svcs Admin 405 3.760 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3147 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3148 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.470 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3149 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3150 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -201.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3152 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3153 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3154 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5269.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3155 Payroll Salaries & Wages 510101 Logansport State Hospital 435 494.780 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3156 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3157 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3158 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.990 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3159 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3160 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3761.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3161 Health Savings Account 519722 FSSA Family Resources 500 217.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 875.010 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3163 Payroll Social Security 516003 FSSA Family Resources 500 1129.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3164 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3165 Payroll PERF State Share 517005 FSSA Family Resources 500 1740.130 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3166 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3167 Payroll Anthem Dental Trad 518796 FSSA Aging 498 65.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3168 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3169 Payroll Salaries & Wages 510101 Logansport State Hospital 435 307.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3170 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3172 Payroll Social Security 516003 Family and Social Svcs Admin 405 240.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Anthem Vision 518800 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3174 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3175 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3176 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.830 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3177 Payroll Disability 519006 Family and Social Svcs Admin 405 -2307.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3178 Payroll Salaries & Wages 510101 Madison State Hospital 430 418.010 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3179 Payroll Disability 519006 Logansport State Hospital 435 6.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3180 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3181 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3182 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 254.270 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3183 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3184 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.390 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3185 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7587.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 281.620 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3187 Payroll Social Security 516003 FSSA Aging 498 644.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3188 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3734.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3190 Anthem Vision 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3191 Health Savings Account 519722 Family and Social Svcs Admin 405 73.100 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3194 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3195 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 883.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3196 Payroll Life Insurance 518606 FSSA Family Resources 500 20.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 307.110 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3198 Health Insurance 518161 Evansville State Hospital 425 65.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3199 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3201 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -949.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3203 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3204 Payroll Social Security 516003 FSSA Family Resources 500 547.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3205 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3206 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2060.450 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.120 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3208 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Health Savings Account 519722 FSSA Family Resources 500 102.380 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3210 Payroll Life Insurance 518606 Richmond State Hospital 440 0.460 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3211 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 739.820 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3212 Health Insurance 518161 FSSA Family Resources 500 60.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll Disability 519006 Richmond State Hospital 440 4.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3215 Anthem Vision 518800 FSSA Aging 498 6.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3216 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6681.560 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 Health Savings Account 519722 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3218 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3219 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3221 Payroll Life Insurance 518606 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3222 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3223 Payroll Social Security 516003 FSSA Aging 498 787.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3224 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3225 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3227 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3228 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3230 Health Insurance 518161 Logansport State Hospital 435 78.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3231 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3232 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.890 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3233 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3234 Payroll PERF State Share 517005 FSSA Aging 498 967.560 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3235 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3367.860 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3236 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3237 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3238 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3239 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.870 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3240 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3241 Health Insurance 518161 FSSA Mental Health and Addiction 410 1612.970 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1975.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3243 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3244 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 69.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3245 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 Anthem Vision 518800 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3247 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3248 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1558.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3250 Health Savings Account 519722 FSSA Aging 498 58.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3251 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1399.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3252 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 315.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3253 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3254 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -228662.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Anthem Vision 518800 Family and Social Svcs Admin 405 -121.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3256 Payroll Social Security 516003 Madison State Hospital 430 29.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3257 Health Insurance 518161 Family and Social Svcs Admin 405 690.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3258 Health Insurance 518161 Richmond State Hospital 440 91.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3259 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Payroll Social Security 516003 FSSA Family Resources 500 479.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3261 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8475.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3262 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3263 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3264 Payroll Disability 519006 FSSA Aging 498 114.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3265 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12410.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 9.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3267 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3268 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3269 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 5.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3271 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3273 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3274 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3275 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3276 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3277 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 51.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3278 Payroll Disability 519006 Logansport State Hospital 435 4.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3279 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3280 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3281 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 49.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3283 Anthem Vision 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3284 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3285 Payroll PERF State Share 517005 FSSA Family Resources 500 748.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3286 Payroll Social Security 516003 Evansville State Hospital 425 29.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3287 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3288 Health Insurance 518161 Evansville Psych Childrens Ctr 415 13.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3289 Payroll Disability 519006 FSSA Aging 498 119.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3290 Payroll Salaries & Wages 510101 FSSA Aging 498 10515.370 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3291 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -831.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3292 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.620 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3293 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3294 Payroll PERF State Share 517005 FSSA Family Resources 500 849.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3295 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3296 Anthem Vision 518800 FSSA Family Resources 500 2.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3297 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3298 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3299 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3300 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3301 Payroll Life Insurance 518606 FSSA Family Resources 500 19.130 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3302 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4807.700 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Payroll Salaries & Wages 510101 Evansville State Hospital 425 255.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3304 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 34.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3305 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 18396.900 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3306 Payroll Disability 519006 FSSA Family Resources 500 15.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 158.760 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3308 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 421.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3309 Payroll Disability 519006 Evansville State Hospital 425 5.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3310 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 21.400 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3311 Health Savings Account 519722 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3312 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 39.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3313 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3314 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3315 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3316 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3317 Payroll Salaries & Wages 510101 FSSA Aging 498 8639.010 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3318 Payroll PERF State Share 517005 Logansport State Hospital 435 34.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3319 Health Savings Account 519722 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3320 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3321 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.680 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3322 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3323 Payroll Social Security 516003 Family and Social Svcs Admin 405 379.430 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Health Insurance 518161 Evansville State Hospital 425 106.380 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3325 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 99.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3326 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3327 Payroll Life Insurance 518606 FSSA Family Resources 500 2.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3329 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3330 Health Insurance 518161 Madison State Hospital 430 65.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3331 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3332 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3333 Health Savings Account 519722 FSSA Family Resources 500 90.560 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3334 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 292.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3335 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3336 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3337 Health Savings Account 519722 Family and Social Svcs Admin 405 -1897.490 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3338 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 377.200 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3340 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3341 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3342 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16771.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Health Insurance 518161 Richmond State Hospital 440 147.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3344 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 388.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3345 Payroll Disability 519006 FSSA Family Resources 500 198.350 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3346 Payroll Social Security 516003 FSSA Family Resources 500 89.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3347 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3348 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3349 Health Savings Account 519722 FSSA Mental Health and Addiction 410 99.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3350 Payroll Life Insurance 518606 FSSA Aging 498 6.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3351 Anthem Vision 518800 FSSA Family Resources 500 11.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3352 Payroll Social Security 516003 Madison State Hospital 430 18.090 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3353 Health Insurance 518161 FSSA Mental Health and Addiction 410 1705.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3354 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3355 Anthem Vision 518800 FSSA Family Resources 500 5.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3356 Health Insurance 518161 FSSA Family Resources 500 3198.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3357 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3358 Payroll PERF State Share 517005 Logansport State Hospital 435 55.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3359 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Health Savings Account 519722 Family and Social Svcs Admin 405 45.850 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3361 Payroll Salaries & Wages 510101 Madison State Hospital 430 255.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3362 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 114.030 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3363 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 279.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3364 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 60.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3365 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 86.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3366 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3367 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.060 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3368 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3369 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3370 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3371 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3372 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3373 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3374 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15532.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3375 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Payroll Life Insurance 518606 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3377 Health Insurance 518161 Family and Social Svcs Admin 405 -31180.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 551.910 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3379 Health Insurance 518161 FSSA Family Resources 500 3373.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3380 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3381 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3382 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 259.130 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3383 Payroll Social Security 516003 Family and Social Svcs Admin 405 368.030 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 28.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3385 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3387 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 668.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll PERF State Share 517005 FSSA Aging 498 1177.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3389 Payroll Salaries & Wages 510101 Richmond State Hospital 440 358.290 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3390 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 116.660 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3391 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 683.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 167.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3393 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Health Insurance 518161 FSSA Aging 498 1209.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3395 Payroll Employee Assistance 518901 FSSA Aging 498 1.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3396 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3397 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3398 Payroll PERF State Share 517005 Richmond State Hospital 440 40.130 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3399 Payroll Disability 519006 Madison State Hospital 430 5.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3400 Payroll Disability 519006 Family and Social Svcs Admin 405 70.390 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3401 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3402 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 10.750 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3403 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3404 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 876.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3405 Health Savings Account 519722 FSSA Family Resources 500 209.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3406 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Health Insurance 518161 FSSA Family Resources 500 101.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3408 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.440 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Health Insurance 518161 Madison State Hospital 430 106.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3410 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Anthem Vision 518800 FSSA Family Resources 500 11.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3412 Payroll Social Security 516003 Evansville State Hospital 425 18.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3413 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3414 Health Savings Account 519722 FSSA Aging 498 60.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3415 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3416 Payroll PERF State Share 517005 Richmond State Hospital 440 64.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3417 Health Insurance 518161 Family and Social Svcs Admin 405 1100.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.970 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3419 Payroll Social Security 516003 FSSA Family Resources 500 148.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3420 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3421 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3422 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3423 Payroll PERF State Share 517005 FSSA Family Resources 500 221.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3424 Health Insurance 518161 Family and Social Svcs Admin 405 -27787.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3425 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 259.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3426 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3427 Payroll Disability 519006 Family and Social Svcs Admin 405 -2552.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 38.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3429 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 144.230 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3431 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 494.780 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3432 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3433 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3434 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3435 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -175663.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3436 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 55.420 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3437 Health Savings Account 519722 Evansville State Hospital 425 4.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3438 Payroll Social Security 516003 Logansport State Hospital 435 21.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3439 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.580 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3440 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3441 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3442 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 43.530 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3443 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.820 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.680 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3445 Payroll Life Insurance 518606 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3446 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3447 Payroll Disability 519006 Family and Social Svcs Admin 405 63.940 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-10T00:00:00 5878469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3449 Payroll Salaries & Wages 510101 FSSA Family Resources 500 210.940 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3451 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3452 Payroll Life Insurance 518606 FSSA Aging 498 4.080 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3453 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3454 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3455 Anthem Vision 518800 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3456 Health Savings Account 519722 FSSA Aging 498 47.090 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3457 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3458 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3459 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 183.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3460 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3461 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3462 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 551.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3465 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 147.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3467 Anthem Vision 518800 Family and Social Svcs Admin 405 -138.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Payroll Social Security 516003 FSSA Family Resources 500 15.950 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3469 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 Payroll PERF State Share 517005 FSSA Family Resources 500 719.080 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3471 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3472 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1521.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3475 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3476 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3477 Health Savings Account 519722 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3478 Payroll Disability 519006 FSSA Aging 498 81.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3479 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3480 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3481 Anthem Vision 518800 FSSA Aging 498 4.690 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3482 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3483 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3484 Payroll Disability 519006 FSSA Family Resources 500 166.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3485 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3486 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3487 Health Savings Account 519722 Family and Social Svcs Admin 405 63.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3490 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3491 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3492 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll PERF State Share 517005 FSSA Aging 498 686.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3494 Health Insurance 518161 FSSA Family Resources 500 1092.940 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3495 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.060 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3496 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3497 Payroll Disability 519006 Early Child Learning 501 27.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3498 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3499 Payroll Life Insurance 518606 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3500 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3501 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3502 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3503 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4924.390 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3504 Payroll PERF State Share 517005 FSSA Family Resources 500 1401.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3505 Payroll Disability 519006 Family and Social Svcs Admin 405 62.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3506 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3507 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3509 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 524.480 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3511 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3512 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3513 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 92.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3514 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 102.980 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3515 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 55.450 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3516 Payroll Disability 519006 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3517 Payroll Social Security 516003 FSSA Family Resources 500 909.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3518 Payroll Salaries & Wages 510101 Early Child Learning 501 2060.340 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3519 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3520 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3521 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.810 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3522 Payroll Social Security 516003 Early Child Learning 501 136.990 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3523 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -185702.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3524 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3525 Health Insurance 518161 FSSA Mental Health and Addiction 410 2192.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3527 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3528 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3529 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3530 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Payroll PERF State Share 517005 Early Child Learning 501 230.750 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3532 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4682.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3533 Health Savings Account 519722 FSSA Family Resources 500 211.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3534 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 68.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3535 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3536 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3537 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3538 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3539 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3540 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3541 Health Insurance 518161 Family and Social Svcs Admin 405 -30764.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Anthem Vision 518800 Family and Social Svcs Admin 405 3.250 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3544 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3545 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -883.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3547 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3548 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 822.420 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3549 Payroll Social Security 516003 FSSA Family Resources 500 462.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 Health Savings Account 519722 Early Child Learning 501 43.840 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3551 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3552 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 59.830 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3553 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3554 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 146.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3555 Health Insurance 518161 FSSA Family Resources 500 3082.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3556 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3557 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3558 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3559 Anthem Vision 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3560 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3561 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3562 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3563 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3564 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3565 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.860 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3566 Payroll Social Security 516003 FSSA Aging 498 458.350 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3567 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20220.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3569 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3570 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 375.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3571 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5571.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Health Insurance 518161 Early Child Learning 501 659.980 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3573 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3574 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3575 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3577 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3578 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3579 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6420.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3580 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12513.050 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3581 Health Insurance 518161 FSSA Aging 498 963.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3582 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3583 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -197.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 103.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3586 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3587 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3588 Payroll Life Insurance 518606 FSSA Family Resources 500 16.070 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3590 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3591 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.500 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3593 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3594 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 365.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll Social Security 516003 Family and Social Svcs Admin 405 337.080 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3597 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3598 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3599 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3600 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3601 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3602 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3603 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.800 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3604 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3605 Payroll Salaries & Wages 510101 FSSA Aging 498 6127.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3606 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3607 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 24.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3608 Anthem Vision 518800 FSSA Family Resources 500 9.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3609 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10.960 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3610 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3611 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3612 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3613 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 39.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3614 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3615 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3616 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3617 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 44.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3618 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3619 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3620 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3621 Health Insurance 518161 Family and Social Svcs Admin 405 955.240 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3622 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1020.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3623 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3624 Health Insurance 518161 FSSA Family Resources 500 22.370 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3625 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3626 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3627 Payroll PERF State Share 517005 FSSA Family Resources 500 23.630 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3628 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3629 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3630 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3631 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3632 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3633 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3635 Payroll Life Insurance 518606 Early Child Learning 501 2.650 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3636 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 936.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3637 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3638 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3640 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 Payroll Disability 519006 FSSA Family Resources 500 85.380 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3643 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3644 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3645 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3646 Health Savings Account 519722 Family and Social Svcs Admin 405 -1562.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3649 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 66.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3650 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3651 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13712.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3653 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1123.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3655 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3656 Payroll Disability 519006 Family and Social Svcs Admin 405 -2429.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3657 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-12-23T00:00:00 5899756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3658 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3660 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3661 Payroll PERF State Share 517005 FSSA Family Resources 500 734.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3662 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6052.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3664 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Anthem Vision 518800 FSSA Aging 498 6.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3666 Payroll Disability 519006 Family and Social Svcs Admin 405 42.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3667 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3668 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.940 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3669 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3670 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3672 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3673 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3674 Payroll Life Insurance 518606 FSSA Family Resources 500 1.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3675 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3676 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3677 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3678 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3679 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 219.950 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3680 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22085.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Health Savings Account 519722 FSSA Family Resources 500 88.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 683.740 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Payroll Disability 519006 Family and Social Svcs Admin 405 121.510 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3686 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3687 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3688 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -212.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3690 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3693 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3694 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3695 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3696 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3697 Payroll Disability 519006 FSSA Family Resources 500 66.720 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3698 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6558.040 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3699 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3700 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Payroll Life Insurance 518606 FSSA Aging 498 6.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3702 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 281.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3703 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3704 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 45.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3705 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3706 Payroll Disability 519006 FSSA Family Resources 500 14.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3708 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 196.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3709 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3710 Health Insurance 518161 Family and Social Svcs Admin 405 -31726.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3713 Payroll PERF State Share 517005 FSSA Family Resources 500 1960.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3714 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3715 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3716 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.600 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3717 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3718 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 361.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Payroll Social Security 516003 Family and Social Svcs Admin 405 225.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 97.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3721 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3722 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3723 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14244.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3725 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 127.890 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3726 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1067.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3727 Health Insurance 518161 FSSA Mental Health and Addiction 410 1690.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3728 Health Insurance 518161 FSSA Family Resources 500 17.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3729 Anthem Vision 518800 FSSA Family Resources 500 13.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3730 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3731 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3732 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3733 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3734 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3735 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 96.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3737 Health Savings Account 519722 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3738 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24.640 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3741 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3742 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3743 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3744 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1023.250 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Payroll Disability 519006 FSSA Family Resources 500 232.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3746 Payroll Social Security 516003 FSSA Family Resources 500 81.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3747 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3748 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 45.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3749 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3226.910 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-11-01T00:00:00 5875264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415