_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 - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-26T00:00:00 6050611 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-10T00:00:00 6039595 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-05T00:00:00 6019738 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-25T00:00:00 6049719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-16T00:00:00 6026226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-07T00:00:00 6038808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-07T00:00:00 6038808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-25T00:00:00 6083635 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-27T00:00:00 6032996 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-12T00:00:00 6041317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-23T00:00:00 6080399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024679 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Main Electrical Installation 532057 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Inf Main-Weed Bush Chemical 544058 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Main-BuildMat-Access 543068 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-13T00:00:00 6024032 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Household kitchen & laundry 555502 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Main-BuildMat-Access 543068 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Main -Cleaning Serv 532022 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 SpOp - Household Packing 547127 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 SpOp-Uniforms&Related 547022 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Inf Main-Lumber Building 544050 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 3P InState Travel - GrndTrnspt 595830 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 3P InState Travel - GrndTrnspt 595830 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Fac Main -Building Main 543010 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 MedVet-LabSupply-GenMedical 548113 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-25T00:00:00 6083750 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 3POutState Travel - Prkng&Toll 595940 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Computers & accessories 555554 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-25T00:00:00 6049686 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Fac Main -Building Main 543010 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Office furniture 555503 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 SpOpSp-Classroom Textbooks 547040 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 3POutState Travel - GrndTrnspt 595930 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 SpOp - Household Packing 547127 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Main-BuildMat-General 543069 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Main -Cleaning Serv 532022 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Nonexempt Jury Duty 512170 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Fac Main - Elec - Lighting 543057 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Office furniture 555503 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Main Electrical Installation 532057 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Clean Prod Personal Hygiene 654706 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 AdmOp-EmpReimb-Registration 599209 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Fac Main - Elec - Lighting 543057 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6057412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Computers & accessories 555554 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 SpOp-Uniforms&Related 547022 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Inf Main-Weed Bush Chemical 544058 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Clean Prod Personal Hygiene 654706 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 SpOp - Recreation - Toys 547153 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6041317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 3POutState Travel - Prkng&Toll 595940 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Prof Serv - Business Research 531044 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 MedVet-Medical 548010 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Salaries & Wages 510100 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Salaries & Wages 510100 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 SpOp - Household Bedrm 547123 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 AdmOp-Storage 599119 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 Inf Main-Lumber Building 544050 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 AdmOp-EmpReimb-Registration 599209 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Nonexempt Jury Duty 512170 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 Main - Safety 532062 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 Off-Purchase Forms 546018 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 Return of Excess SDO Balance 599981 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6041383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 Household kitchen & laundry 555502 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 SpOp - Safety - FireProtect 547161 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-07T00:00:00 6038808 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 AdmOp-Storage 599119 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-26T00:00:00 6050611 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Main - Safety 532062 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 Prof Serv - Business Research 531044 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 SpOp - Safety - FireProtect 547161 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 237 Off-Purchase Forms 546018 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 240 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 241 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 SpOp - Recreation - Toys 547153 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 SpOpSp-Classroom Textbooks 547040 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 MedVet-Medical 548010 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 SpOp - Household Bedrm 547123 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 MedVet-LabSupply-GenMedical 548113 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 Main-BuildMat-General 543069 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 3POutState Travel - GrndTrnspt 595930 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-13T00:00:00 6042033 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Local Unit Fed IndCost Reimb 583120 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-21T00:00:00 6048094 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-26T00:00:00 6032289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-18T00:00:00 6044900 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 267 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 273 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 274 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 275 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 282 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 283 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 284 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 285 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 286 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 287 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 288 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 289 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 290 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 291 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 292 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 293 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 294 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 295 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 296 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 297 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 298 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 299 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6059137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 301 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 306 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 307 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 308 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 309 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 310 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 311 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 312 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 313 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 314 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-06T00:00:00 6020350 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 315 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 316 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 317 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6057466 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 318 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 319 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 320 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 321 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 322 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-24T00:00:00 6048811 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 323 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-21T00:00:00 6030085 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 324 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-05T00:00:00 6019894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 325 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-03T00:00:00 6054672 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 326 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 327 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 328 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 329 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 330 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-30T00:00:00 6086417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 331 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-30T00:00:00 6086395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 332 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 333 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6057431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 334 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-05T00:00:00 6019762 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 335 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-05T00:00:00 6019973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 336 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 337 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6033894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 338 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-28T00:00:00 6084439 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 339 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-30T00:00:00 6086430 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 340 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021112 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 349 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 350 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021112 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021112 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 371 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6032288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021112 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021112 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 386 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021112 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 401 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6033880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6058384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-07T00:00:00 6021178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-04T00:00:00 6037086 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-21T00:00:00 6078379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-22T00:00:00 6030819 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-04T00:00:00 6037086 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-22T00:00:00 6030819 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 424 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-21T00:00:00 6078379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 425 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-22T00:00:00 6030819 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 426 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-04T00:00:00 6037086 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 427 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-22T00:00:00 6030819 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 428 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-21T00:00:00 6078379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 429 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-04T00:00:00 6037086 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 430 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-22T00:00:00 6030819 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-06T00:00:00 6037989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 432 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-22T00:00:00 6030819 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 433 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-04T00:00:00 6037086 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 434 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-21T00:00:00 6078379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 435 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-04T00:00:00 6037086 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 436 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-10T00:00:00 6039621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-03T00:00:00 6054605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-19T00:00:00 6046276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-28T00:00:00 6085088 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-17T00:00:00 6044235 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-28T00:00:00 6084910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 505 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 506 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 510 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6033078 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-03T00:00:00 6054626 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6058301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 516 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-21T00:00:00 6030067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6068999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-21T00:00:00 6030067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-05T00:00:00 6019713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-13T00:00:00 6023928 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062907 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-05T00:00:00 6019713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062907 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-05T00:00:00 6019713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-20T00:00:00 6047450 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-21T00:00:00 6030067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6068999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062907 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-21T00:00:00 6030067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-20T00:00:00 6029464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6068999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6068999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6068999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-20T00:00:00 6029464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-05T00:00:00 6019713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-21T00:00:00 6030067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062907 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-05T00:00:00 6019713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062907 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046783 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-14T00:00:00 6062907 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-20T00:00:00 6029464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-20T00:00:00 6029464 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 603 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6068999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 605 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 610 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-05T00:00:00 6019713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 614 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-19T00:00:00 6046679 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 615 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-21T00:00:00 6030067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 618 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 619 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 621 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 622 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-29T00:00:00 6085851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 625 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-17T00:00:00 6069347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-10T00:00:00 6039668 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6033725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 629 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6058334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-17T00:00:00 6070388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 631 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 688 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6058278 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-13T00:00:00 6023962 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6033064 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 698 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 699 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 700 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 701 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 702 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 703 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-04T00:00:00 6055488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 704 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 705 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 706 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 707 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 708 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 709 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 710 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 711 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 713 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 714 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 715 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 716 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 717 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 718 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 719 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 720 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 721 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 722 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 724 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 726 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 729 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 730 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 731 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 732 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 733 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 734 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 735 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 736 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 738 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 739 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-29T00:00:00 6085621 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 742 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-04T00:00:00 6055488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 744 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 745 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 746 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 747 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 748 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 749 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 750 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 751 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6058961 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 753 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 754 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 755 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-04T00:00:00 6055488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-04T00:00:00 6055488 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 757 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-24T00:00:00 6082816 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 766 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 769 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-24T00:00:00 6082816 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 772 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 778 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-05T00:00:00 6043550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 781 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 782 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 785 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 789 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 791 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-24T00:00:00 6082816 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 794 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 795 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 796 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-05T00:00:00 6043550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 810 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 812 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 822 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-24T00:00:00 6082816 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 827 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-05T00:00:00 6043550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 828 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-05T00:00:00 6043550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 831 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-29T00:00:00 6033858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 835 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-09T00:00:00 6058286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-07T00:00:00 6021207 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-28T00:00:00 6084839 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-10T00:00:00 6059144 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-14T00:00:00 6042909 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-05T00:00:00 6044861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-12T00:00:00 6079189 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2021-06-29T00:00:00 6085770 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-24T00:00:00 6033005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-19T00:00:00 6079364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-17T00:00:00 6029498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-22T00:00:00 6049810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-08T00:00:00 6040516 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-03T00:00:00 6020460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-15T00:00:00 6045604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-10T00:00:00 6023939 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-04-03T00:00:00 6020460 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-05-15T00:00:00 6045604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-04-24T00:00:00 6033005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-18T00:00:00 6045607 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-06-12T00:00:00 6079189 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-05-22T00:00:00 6049810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 870 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 872 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 Health Savings Account 519722 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-04-10T00:00:00 6023939 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-06-19T00:00:00 6079364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 Health Insurance 518161 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-04-17T00:00:00 6029498 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 881 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-05-08T00:00:00 6040516 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-18T00:00:00 6045607 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 884 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-29T00:00:00 6085810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-01T00:00:00 6031590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6048716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-16T00:00:00 6068339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-16T00:00:00 6068339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 892 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 893 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 894 Cnslt Environmental 538153 Adjutant General 110 0 Contractual Services 2021 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-06-23T00:00:00 6080413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 895 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 896 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 897 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 898 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 899 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 900 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 901 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 902 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 903 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 904 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 905 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 906 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 907 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 908 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 909 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 910 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 911 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 912 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 913 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 914 Fac Main -Building Main 543010 Adjutant General 110 0 Supplies, Parts and Materials 2021 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-06-23T00:00:00 6080413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 915 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 916 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 917 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 918 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 919 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 920 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 921 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 922 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 923 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 924 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 925 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 926 Payroll Anthem Dental Trad 518796 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 927 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 928 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 929 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 930 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 931 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 932 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 933 Vision Care 518800 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 934 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 935 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 936 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 937 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 938 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 939 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 940 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 941 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 942 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 943 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 944 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 945 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 946 Main-BuildMat-Supplies 543073 Adjutant General 110 0 Supplies, Parts and Materials 2021 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-06-23T00:00:00 6080330 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 947 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 948 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 949 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 950 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 951 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 952 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 953 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 954 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 955 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 956 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 957 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 958 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 959 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 960 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 961 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 962 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 963 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 964 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 965 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 966 Vision Care 518800 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 967 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 968 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 969 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 970 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 971 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 972 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 973 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 974 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 975 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 976 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 977 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 978 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 979 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 980 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 981 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 982 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 983 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 985 Payroll Life Insurance 518606 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 986 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 987 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 989 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 990 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 991 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 992 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 993 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 994 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 995 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 996 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 997 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 998 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 999 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1000 Payroll Health Savings Acct 1 519721 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1001 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1002 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1003 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1004 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1005 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1007 Health Insurance 518161 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1008 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1009 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1011 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1012 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1013 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1014 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1015 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1016 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1018 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1019 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1022 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1024 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1025 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1028 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1029 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1030 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1031 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1035 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1036 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1037 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1038 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1039 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1040 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1041 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1043 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1044 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1045 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1046 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1047 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1051 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1054 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1058 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1059 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1060 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1062 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1063 Anthem CDHP1 518105 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1064 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-23T00:00:00 6079073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1067 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1068 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-23T00:00:00 6079140 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1069 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-23T00:00:00 6079076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1070 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Fac Main -Building Main 543010 Administration 61 0 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050591 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1102 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1103 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1104 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1105 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1106 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1108 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1109 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1110 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1111 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1115 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1116 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1117 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1118 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1121 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1122 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1124 Inf Main-Salt NaCl 544020 Administration 61 0 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050627 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1129 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1130 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1135 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1136 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1138 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1139 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1141 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1142 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1143 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1144 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1146 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1148 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1149 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1155 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1156 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1162 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1163 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1164 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1165 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1167 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1168 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1169 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1174 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Fac Main - Elec - Lighting 543057 Administration 61 0 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050594 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1177 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1178 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1179 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1180 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1181 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1185 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-26T00:00:00 6049671 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1186 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1188 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1190 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1192 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1195 Fac Main -Building Main 543010 Administration 61 0 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050639 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1197 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1198 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1200 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1201 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1204 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Main -FacMainAgrmnt 532004 Administration 61 0 Contractual Services 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050629 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1210 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1211 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1213 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1215 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1216 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1221 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1224 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1225 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1227 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1230 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-26T00:00:00 6052979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1231 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-26T00:00:00 6050596 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-26T00:00:00 6050590 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1234 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1235 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1236 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1237 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1238 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1239 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1240 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1241 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1242 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1243 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1244 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1245 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1246 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1247 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1248 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1249 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1250 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1251 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1252 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1253 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1254 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1255 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1256 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1257 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1258 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1259 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1260 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1261 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1262 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1263 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1264 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1265 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1266 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1267 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1268 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1269 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1270 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1271 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1272 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1273 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1274 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1275 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1276 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1277 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1278 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1279 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1280 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1281 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1282 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1283 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1284 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1285 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1286 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1287 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1288 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1289 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-09T00:00:00 6058282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1290 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6023953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1291 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-12T00:00:00 6040418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1292 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-28T00:00:00 6032959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1293 InState Travel - Mileage 595110 Motor Vehicles 235 0 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-07T00:00:00 6056825 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1294 Prof Serv- Printing 531070 Motor Vehicles 235 0 Contractual Services 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-25T00:00:00 6083642 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1295 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 0 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-30T00:00:00 6086804 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1296 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-22T00:00:00 6079139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1297 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 0 Administrative and Operating Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-07T00:00:00 6056825 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1298 Off-Office Supplies 546002 Motor Vehicles 235 0 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-30T00:00:00 6038008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1299 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1300 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1301 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1302 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1303 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1304 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1305 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1306 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1307 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1308 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1309 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1310 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1311 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1312 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1313 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1314 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1315 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1316 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1317 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1318 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1319 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1320 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1321 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1322 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1323 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1324 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1325 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1326 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1327 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1328 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1329 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1330 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1331 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1332 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1333 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1334 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1335 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1336 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1337 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1338 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1339 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1340 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1341 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1342 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1343 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1344 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1345 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1346 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1347 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-09T00:00:00 6058314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1358 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-09T00:00:00 6058314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1363 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-09T00:00:00 6058314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1364 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Health Savings Acct 1 519721 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-14T00:00:00 6024758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Anthem CDHP1 518105 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-09T00:00:00 6062747 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-28T00:00:00 6032969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041318 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1543 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1544 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1545 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1546 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1547 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1548 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1549 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1550 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1551 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1552 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1553 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1554 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1555 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1556 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1557 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1558 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1559 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1560 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1561 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1562 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1563 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1564 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1565 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1566 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1567 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1568 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1569 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1570 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1571 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1572 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1573 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1574 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1575 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1576 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1577 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1578 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1579 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1580 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1581 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1582 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1583 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1584 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1585 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1586 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1587 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-09T00:00:00 6062897 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1588 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-12T00:00:00 6041370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1589 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1590 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1591 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1592 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1593 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1594 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1595 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1596 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1597 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1598 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1599 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1600 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1601 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1602 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1603 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1604 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1605 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1606 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1607 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1608 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1609 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1610 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1611 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1612 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1613 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1614 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1615 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1616 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1617 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1618 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1619 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1620 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1621 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1622 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1623 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1624 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1625 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1626 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1627 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1628 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1629 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1630 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1631 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1632 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1633 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1634 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1635 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1636 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1638 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1639 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1640 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1641 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1642 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1643 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1644 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1645 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1646 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1647 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1648 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-09T00:00:00 6059052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1649 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1650 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1651 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1652 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1653 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1654 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1655 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1656 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1657 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1658 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1659 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1660 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1661 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1662 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1663 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1664 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1665 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1666 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1667 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1668 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1669 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1670 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1671 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1672 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1673 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1674 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1675 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1676 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1677 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1678 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1679 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1680 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1681 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1682 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1683 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1684 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1685 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1686 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1687 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1688 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1689 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1690 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1691 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1692 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1693 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1694 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1695 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1696 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1697 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1698 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1699 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1700 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1701 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1702 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1703 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1704 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1705 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1706 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1707 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1708 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1709 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1710 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1711 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1712 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1713 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1714 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1715 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1716 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1717 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1718 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1719 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1720 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1721 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-11T00:00:00 6040391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1722 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1723 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1725 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1726 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1727 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1729 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1730 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1731 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1732 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1733 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1735 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1736 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1737 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1738 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1739 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1740 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1741 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1742 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1743 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1744 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1745 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1746 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-14T00:00:00 6062342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1747 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1748 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1749 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1750 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-16T00:00:00 6026220 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1751 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1752 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1755 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1756 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-07T00:00:00 6056065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1757 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1760 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1761 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1762 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1763 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1764 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1765 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1766 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1767 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1768 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1769 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1771 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1773 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-16T00:00:00 6026228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1774 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-14T00:00:00 6031456 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1775 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1776 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1777 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-12T00:00:00 6043527 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1778 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-28T00:00:00 6036213 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1779 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-09T00:00:00 6062373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1780 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-07T00:00:00 6056281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1781 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-20T00:00:00 6047447 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1782 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-07T00:00:00 6056797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1783 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-07T00:00:00 6056798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1784 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-19T00:00:00 6046635 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1785 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-23T00:00:00 6031536 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1786 Anthem CDHP1 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-22T00:00:00 6079293 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1787 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1788 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1789 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1790 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1791 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1792 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1793 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1794 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1795 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1796 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1797 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1798 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1799 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1800 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1801 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1802 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1803 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1804 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1805 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1806 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1807 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1808 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1809 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1810 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-25T00:00:00 6050553 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1811 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1812 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-09T00:00:00 6039529 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1813 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-24T00:00:00 6082908 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1814 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1815 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1816 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040535 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1817 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-11T00:00:00 6040412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1818 SpOp - Law Enforce Non-Ammo 547139 State Police 100 0 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-13T00:00:00 6024126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1819 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-13T00:00:00 6024136 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1820 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-13T00:00:00 6024126 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1821 Data Storage 659270 Education 700 0 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-15T00:00:00 6065982 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1822 Main - Computers 533041 Revenue 90 0 Contractual Services 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-06T00:00:00 6037854 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1823 Mot Veh Ex - Gasoline 541002 State Police 100 0 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-11T00:00:00 6040482 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1824 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-10T00:00:00 6039662 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1825 Off-Office Supplies 546002 House of Representatives 3 0 Supplies, Parts and Materials 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-28T00:00:00 6084420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1826 Distribtn - Counties 562000 Budget Agency 57 0 Distributions to Other Local Governments 2021 General Government Unified Local Income Taxes 73050 General Fund 2021-04-08T00:00:00 6021824 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1827 Temp Staffing Individual 519810 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-19T00:00:00 6046635 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1828 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-10T00:00:00 6039665 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1829 CoPerDiemDOCInmates&Parole 599009 Correction 615 0 Administrative and Operating Expenses 2021 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2021-06-24T00:00:00 6082914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1830 SpOp-Household 547016 Reception Diagnostic Ctr 695 0 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-12T00:00:00 6023165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1831 SpOpSp-Safety 547032 Edinburgh Corr 697 0 Supplies, Parts and Materials 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-22T00:00:00 6030822 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1832 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-13T00:00:00 6023978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1833 Distribtn - Counties 562000 Budget Agency 57 0 Distributions to Other Local Governments 2021 General Government Unified Local Income Taxes 73050 General Fund 2021-04-05T00:00:00 6020364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1834 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-28T00:00:00 6084423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1835 Real Estate Rentals 590110 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-19T00:00:00 6046635 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1836 Prof Serv - ACCOUNTING SERVICE 531012 Budget Agency 57 0 Contractual Services 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-15T00:00:00 6025538 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1837 Main-BuildMat-General 543069 Wabash Valley Corr 665 0 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-19T00:00:00 6028806 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1838 SpOpSp-Safety 547032 Edinburgh Corr 697 0 Supplies, Parts and Materials 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6021863 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1839 CoPerDiemDOCInmates&Parole 599009 Correction 615 0 Administrative and Operating Expenses 2021 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2021-06-29T00:00:00 6085581 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1840 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-10T00:00:00 6039663 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1841 Parts charges 654335 Adjutant General 110 0 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-17T00:00:00 6070387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1842 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2021-04-27T00:00:00 6033108 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1843 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-10T00:00:00 6039659 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1844 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2021-04-27T00:00:00 6033106 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1845 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-10T00:00:00 6039660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1846 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-24T00:00:00 6048754 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1847 Distribtn - Counties 562000 Budget Agency 57 0 Distributions to Other Local Governments 2021 General Government Unified Local Income Taxes 73050 General Fund 2021-04-28T00:00:00 6033935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1848 SpOp-Housekeeping 547020 House of Representatives 3 0 Supplies, Parts and Materials 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-28T00:00:00 6084420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1849 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-10T00:00:00 6059145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1850 SpOpSp-Safety 547032 Edinburgh Corr 697 0 Supplies, Parts and Materials 2021 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2021-04-22T00:00:00 6030822 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1851 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 0 Supplies, Parts and Materials 2021 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2021-04-09T00:00:00 6022546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1852 Main -Pest Control 532024 Natural Resources 300 0 Contractual Services 2021 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2021-06-08T00:00:00 6057419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1853 Main - Painting-Paint 543063 Edinburgh Corr 697 0 Supplies, Parts and Materials 2021 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2021-04-08T00:00:00 6021857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1854 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-04-05T00:00:00 6019757 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1855 Main - Motor Vehicles 533019 State Police 100 0 Contractual Services 2021 Public Safety ISP GF PM 19051 Capital Funds 2021-05-27T00:00:00 6051325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1856 SpOp-Uniforms&Related 547022 Natural Resources 300 0 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-04-14T00:00:00 6024670 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1857 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-04-05T00:00:00 6019760 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1858 SpOpSp-Safety 547032 Logansport Juvenile Corr 616 0 Supplies, Parts and Materials 2021 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2021-04-09T00:00:00 6022546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1859 Const - Park Facility 552628 Administration 61 0 Capital Costs 2021 Conservation, Culture and Development IDOA-DNR Deferred Maintenance 19042 Capital Funds 2021-06-17T00:00:00 6069000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1860 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2021-06-08T00:00:00 6057421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1861 Eqp Main-Repair parts 545006 School for the Deaf 560 0 Supplies, Parts and Materials 2021 Education Deaf School GF PM 19291 Capital Funds 2021-06-07T00:00:00 6056767 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1862 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-06-16T00:00:00 6067750 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1863 Fac Main -Plumbing Drainage 543014 Camp Summit Corr 661 0 Supplies, Parts and Materials 2021 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2021-04-19T00:00:00 6028824 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1864 Off-Office Supplies 546002 School for the Deaf 560 0 Supplies, Parts and Materials 2021 Education Deaf School GF PM 19291 Capital Funds 2021-06-07T00:00:00 6056767 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1865 Main - Painting-Paint 543063 Edinburgh Corr 697 0 Supplies, Parts and Materials 2021 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2021-04-22T00:00:00 6030822 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1866 Main - Buildg&Grnd Main 532010 Westville Corr 680 0 Contractual Services 2021 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2021-04-21T00:00:00 6030069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1867 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1868 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1869 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1870 Health Insurance 518161 FSSA Mental Health and Addiction 410 1683.820 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1871 Payroll Social Security 516003 FSSA Family Resources 500 130.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1872 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1873 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1874 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1875 Health Insurance 518161 Richmond State Hospital 440 121.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1876 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1877 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1878 Vision Care 518800 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1879 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1880 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1167.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1881 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1882 Health Insurance 518161 Madison State Hospital 430 86.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1883 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 568.050 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1884 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1885 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1886 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1887 Payroll Disability 519006 Family and Social Svcs Admin 405 10.580 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1888 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3631.510 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1889 Payroll Social Security 516003 Logansport State Hospital 435 29.570 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1890 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.630 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1891 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 56 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1892 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.210 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1893 Vision Care 518800 FSSA Aging 498 5.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1894 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.450 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1895 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1896 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1897 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1898 Vision Care 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1899 Health Insurance 518161 FSSA Family Resources 500 17.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1900 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.830 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1901 Health Savings Account 519722 Family and Social Svcs Admin 405 -2150.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1902 Payroll Disability 519006 Logansport State Hospital 435 5.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1903 Vision Care 518800 FSSA Mental Health and Addiction 410 7.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1904 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1905 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1906 Health Insurance 518161 Neuro Diagnostic Ins 451 104.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1907 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1908 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 160.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1909 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22411.710 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1910 Health Insurance 518161 Family and Social Svcs Admin 405 740.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1911 Health Savings Account 519722 Early Child Learning 501 43.840 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1912 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1913 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.450 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1914 Payroll Social Security 516003 FSSA Aging 498 577.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1915 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.050 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1916 Payroll Social Security 516003 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1917 Payroll Social Security 516003 Family and Social Svcs Admin 405 -226.290 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1918 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 101.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1919 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14922.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1920 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1921 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 230.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1922 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7658.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1923 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1924 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1925 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 651.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1926 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.970 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1927 Payroll PERF State Share 517005 FSSA Family Resources 500 4358.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1928 Health Savings Account 519722 FSSA Family Resources 500 18.100 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1929 Payroll PERF State Share 517005 FSSA Family Resources 500 193.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1930 Health Savings Account 519722 Family and Social Svcs Admin 405 -38.160 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1931 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1932 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 51.890 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1933 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1934 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1935 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1936 Health Insurance 518161 Family and Social Svcs Admin 405 -33261.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1937 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1938 Vision Care 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1939 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -24.700 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1940 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3236.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1941 Health Savings Account 519722 FSSA Aging 498 49.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1942 Vision Care 518800 FSSA Family Resources 500 27.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1943 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.690 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1944 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 108.940 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1945 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1946 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 406.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1947 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1948 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1949 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1950 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1951 Payroll Employee Assistance 518901 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1952 Payroll Salaries & Wages 510101 FSSA Aging 498 7686.040 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1953 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8934.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1954 Payroll Salaries & Wages 510101 Early Child Learning 501 2105.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1955 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1956 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1957 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1958 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1959 Payroll Anthem Dental Trad 518796 FSSA Aging 498 50.080 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1960 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1961 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1962 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 168.660 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1963 Vision Care 518800 FSSA Family Resources 500 1.830 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1964 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1965 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1966 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1967 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.150 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1968 Health Insurance 518161 FSSA Aging 498 1032.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1969 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1970 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.580 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1971 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1972 Payroll Social Security 516003 Early Child Learning 501 141.050 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1973 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 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1974 Payroll Disability 519006 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1975 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1639.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1976 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 209.500 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1977 Payroll Life Insurance 518606 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1978 Payroll PERF State Share 517005 Early Child Learning 501 235.780 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1979 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1980 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 279.260 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1981 Payroll Disability 519006 FSSA Family Resources 500 86.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1982 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1983 Vision Care 518800 Family and Social Svcs Admin 405 -2.040 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1984 Health Savings Account 519722 Family and Social Svcs Admin 405 49.170 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1985 Vision Care 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1986 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38918.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1987 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1988 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 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1989 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1990 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1991 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 229.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1992 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1993 Payroll PERF State Share 517005 FSSA Aging 498 860.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1994 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1995 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1996 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1997 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1998 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1999 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1773.580 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2000 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2001 Payroll Disability 519006 FSSA Mental Health and Addiction 410 118.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2002 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -955.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2003 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2004 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2005 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2006 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2007 Payroll Disability 519006 FSSA Aging 498 92.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2008 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2009 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2010 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 857.750 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2011 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2012 Health Insurance 518161 Logansport State Hospital 435 104.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2013 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.270 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2014 Health Insurance 518161 FSSA Family Resources 500 7144.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2015 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2016 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1729.810 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.650 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2018 Health Insurance 518161 Evansville State Hospital 425 86.840 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2019 Payroll Disability 519006 FSSA Family Resources 500 23.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2020 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 91.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2021 Health Savings Account 519722 FSSA Family Resources 500 475.590 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2023 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2025 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 133.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2027 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2028 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2029 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2030 Payroll Disability 519006 Early Child Learning 501 28 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2031 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2032 Vision Care 518800 Family and Social Svcs Admin 405 2.530 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2033 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6146.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2034 Payroll Social Security 516003 FSSA Family Resources 500 470.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2035 Payroll Disability 519006 Richmond State Hospital 440 6.480 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2036 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.180 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2037 Vision Care 518800 Early Child Learning 501 2.270 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2038 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2039 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 15.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2040 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2041 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2042 Health Insurance 518161 Early Child Learning 501 657.070 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2043 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 51.330 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2044 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2045 Payroll Life Insurance 518606 FSSA Aging 498 6.270 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2046 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2047 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 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2048 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2049 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 268.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2050 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2051 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -343.640 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2052 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -92.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2053 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2054 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2055 Payroll Disability 519006 Madison State Hospital 430 4.630 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2056 Payroll PERF State Share 517005 FSSA Family Resources 500 9.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2057 Payroll Disability 519006 Family and Social Svcs Admin 405 -2564.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2058 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2059 Payroll Disability 519006 Family and Social Svcs Admin 405 48.300 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2060 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2061 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2062 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2063 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.570 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2064 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2065 Payroll Life Insurance 518606 Early Child Learning 501 2.710 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2066 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2067 Payroll Social Security 516003 FSSA Family Resources 500 2785.340 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2068 Payroll Disability 519006 FSSA Family Resources 500 415.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2069 Payroll Disability 519006 Evansville State Hospital 425 4.630 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2070 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2071 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2072 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2073 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2074 Health Insurance 518161 FSSA Family Resources 500 182.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2075 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -25.120 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2076 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2077 Payroll Life Insurance 518606 FSSA Family Resources 500 49.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2078 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2079 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 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2080 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2081 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.210 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2082 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2083 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 717.460 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2084 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -204884.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2085 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2086 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -218.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2087 Health Insurance 518161 Family and Social Svcs Admin 405 -602.480 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2088 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-09T00:00:00 6062335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2089 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2090 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2091 Health Savings Account 519722 FSSA Aging 498 43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2092 Payroll PERF State Share 517005 Madison State Hospital 430 24.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2093 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.100 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2094 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2095 Health Insurance 518161 FSSA Mental Health and Addiction 410 1611.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2096 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2097 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2098 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 242.320 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2099 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1189.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2100 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2101 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39665.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2102 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 265.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2103 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2104 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2105 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1643.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2106 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -177.690 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2107 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2108 Payroll Disability 519006 Logansport State Hospital 435 3.470 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2109 Health Savings Account 519722 FSSA Family Resources 500 5.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2110 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2111 Payroll Social Security 516003 Logansport State Hospital 435 18.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2112 Health Savings Account 519722 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2113 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8465.670 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2114 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2115 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2116 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 615.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2117 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2118 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2119 Payroll PERF State Share 517005 FSSA Aging 498 904.330 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2120 Health Insurance 518161 FSSA Aging 498 1110.960 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2121 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 880.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2122 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2123 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 104.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2124 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 7.930 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2125 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2126 Payroll Employee Assistance 518901 FSSA Aging 498 1.370 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2127 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2128 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2129 Vision Care 518800 Family and Social Svcs Admin 405 -0.550 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2130 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 165.500 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2131 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 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2132 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2133 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 7.830 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2134 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2135 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.040 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2136 Health Insurance 518161 FSSA Family Resources 500 108.240 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2137 Payroll Social Security 516003 Richmond State Hospital 440 43.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2138 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -180221.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2139 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1521.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2140 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2141 Health Insurance 518161 Family and Social Svcs Admin 405 -32543.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2142 Health Savings Account 519722 Logansport State Hospital 435 4.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2143 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.430 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2144 Vision Care 518800 FSSA Mental Health and Addiction 410 7.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2145 Vision Care 518800 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2146 Payroll PERF State Share 517005 FSSA Aging 498 617.880 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2147 Health Savings Account 519722 Family and Social Svcs Admin 405 45.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2148 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.100 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2149 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 644.080 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2150 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2151 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2152 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.050 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2153 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1464.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2154 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2155 Payroll Life Insurance 518606 FSSA Aging 498 6.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2156 Payroll Social Security 516003 Evansville State Hospital 425 15.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2157 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2158 Payroll Disability 519006 Family and Social Svcs Admin 405 44.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2159 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.270 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2161 Health Insurance 518161 Family and Social Svcs Admin 405 -160.660 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2162 Payroll Disability 519006 FSSA Family Resources 500 86.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2163 Health Savings Account 519722 FSSA Aging 498 53.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2164 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47.680 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2165 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 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2166 Vision Care 518800 FSSA Family Resources 500 29.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2167 Payroll PERF State Share 517005 Logansport State Hospital 435 29.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2168 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 179.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2169 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2170 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 220.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2171 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2172 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 58.470 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2173 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2174 Health Insurance 518161 FSSA Aging 498 868.500 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2175 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.570 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2176 Payroll Social Security 516003 FSSA Family Resources 500 120.200 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2177 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2178 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2179 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2180 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2181 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.050 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2182 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 100.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2183 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2184 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -224.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2185 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2186 Payroll Social Security 516003 Evansville State Hospital 425 30.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2187 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2188 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2189 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2190 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 992.620 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2191 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14904.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2192 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2193 Vision Care 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2194 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2195 Payroll Disability 519006 Family and Social Svcs Admin 405 -2260.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2196 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2197 Payroll PERF State Share 517005 FSSA Family Resources 500 178.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2198 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 183.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2199 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2200 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 302.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2201 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19671.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2202 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2203 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2204 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2205 Payroll Disability 519006 FSSA Aging 498 69.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2206 Payroll PERF State Share 517005 Richmond State Hospital 440 34.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2207 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22325.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2208 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 501.130 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2209 Payroll Social Security 516003 Richmond State Hospital 440 21.560 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2210 Payroll Life Insurance 518606 FSSA Family Resources 500 2.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2211 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 37.860 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2212 Payroll Social Security 516003 Family and Social Svcs Admin 405 149.990 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 Vision Care 518800 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2214 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2215 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 170.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2216 Payroll Disability 519006 Logansport State Hospital 435 6.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2217 Payroll PERF State Share 517005 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2218 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 582.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2219 Health Insurance 518161 Evansville State Hospital 425 54.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2220 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 16.650 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2221 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2222 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2223 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2224 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2225 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 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2226 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2227 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1178.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2228 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 9.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2229 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4474.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 Vision Care 518800 Family and Social Svcs Admin 405 -0.970 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Payroll Salaries & Wages 510101 Madison State Hospital 430 435.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2232 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 522.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2233 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2234 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2235 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 16.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2236 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Payroll Life Insurance 518606 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Vision Care 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2239 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3602.110 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2240 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2241 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2242 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13117.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2244 Payroll PERF State Share 517005 FSSA Family Resources 500 3705.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2245 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2246 Health Savings Account 519722 FSSA Mental Health and Addiction 410 100.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2247 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2248 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 29.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2249 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2250 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 51.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2251 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2252 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 235.750 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2254 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2255 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 877.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2256 Payroll Social Security 516003 FSSA Family Resources 500 2838.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2257 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.610 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2258 Health Insurance 518161 Richmond State Hospital 440 75.990 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2259 Payroll Social Security 516003 FSSA Family Resources 500 470.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2260 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2261 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.740 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2262 Health Savings Account 519722 Family and Social Svcs Admin 405 59.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2263 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5406.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2264 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2265 Payroll Social Security 516003 Logansport State Hospital 435 36.960 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2266 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2267 Vision Care 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2268 Payroll Salaries & Wages 510101 Madison State Hospital 430 217.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2269 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2270 Vision Care 518800 Logansport State Hospital 435 0.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2271 Payroll Anthem Dental Trad 518796 FSSA Aging 498 37.710 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2272 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2273 Payroll Life Insurance 518606 Evansville State Hospital 425 0.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2274 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2275 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 52.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2276 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6.530 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2277 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 674.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2278 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2279 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2280 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2281 Health Savings Account 519722 FSSA Family Resources 500 10.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2282 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.060 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2283 Health Savings Account 519722 FSSA Family Resources 500 414.010 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2284 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2285 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3363.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2286 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2287 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 235.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2288 Payroll PERF State Share 517005 Evansville State Hospital 425 24.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2289 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1212.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2290 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -0.920 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2291 Vision Care 518800 FSSA Family Resources 500 24.310 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2292 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2293 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2294 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2295 Vision Care 518800 FSSA Mental Health and Addiction 410 7.470 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2296 Health Insurance 518161 Family and Social Svcs Admin 405 9.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2297 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.280 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2298 Payroll PERF State Share 517005 FSSA Family Resources 500 93.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2299 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 50.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2300 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2301 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2302 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2303 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2304 Vision Care 518800 Family and Social Svcs Admin 405 2.340 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2305 Health Insurance 518161 Family and Social Svcs Admin 405 903.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2306 Payroll PERF State Share 517005 Richmond State Hospital 440 68.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2307 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7837.940 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2308 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2309 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -204529.850 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2310 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 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2311 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 104.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2312 Payroll Disability 519006 Richmond State Hospital 440 4.050 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2313 Payroll Disability 519006 FSSA Family Resources 500 11.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2314 Payroll Social Security 516003 FSSA Family Resources 500 470.380 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.470 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2316 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 253.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2317 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2318 Payroll Salaries & Wages 510101 Richmond State Hospital 440 304.550 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2319 Payroll Social Security 516003 FSSA Family Resources 500 2364.130 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2320 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2321 Payroll Life Insurance 518606 FSSA Family Resources 500 42.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2322 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2323 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2324 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2325 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.190 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2326 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2327 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.750 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2328 Payroll Disability 519006 FSSA Family Resources 500 86.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2329 Health Savings Account 519722 Family and Social Svcs Admin 405 -10.670 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2330 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2331 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2332 Payroll Social Security 516003 Neuro Diagnostic Ins 451 18.480 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2333 Payroll Social Security 516003 FSSA Family Resources 500 62.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2334 Health Insurance 518161 FSSA Family Resources 500 165.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2335 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2336 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2337 Vision Care 518800 Family and Social Svcs Admin 405 -133.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2338 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 93.170 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2339 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2340 Payroll PERF State Share 517005 FSSA Family Resources 500 4442.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2341 Payroll Disability 519006 Madison State Hospital 430 2.890 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2342 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13.880 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2343 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2344 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2345 Payroll Social Security 516003 FSSA Family Resources 500 86.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2346 Payroll PERF State Share 517005 Logansport State Hospital 435 58.470 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2347 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2348 Payroll Social Security 516003 FSSA Aging 498 412.630 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2349 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 376.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2350 Payroll Social Security 516003 Family and Social Svcs Admin 405 238.600 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2351 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 4.870 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2352 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2353 Health Savings Account 519722 Family and Social Svcs Admin 405 -1933.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2354 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2355 Payroll Social Security 516003 Madison State Hospital 430 15.400 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2356 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 580.750 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2357 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 3.080 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2358 Health Savings Account 519722 FSSA Family Resources 500 1062.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2359 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2360 Vision Care 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2361 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.450 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2362 Payroll Salaries & Wages 510101 FSSA Family Resources 500 833.940 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2363 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2364 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2365 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.040 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2366 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2367 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2368 Payroll Social Security 516003 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2369 Payroll Disability 519006 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2370 Health Savings Account 519722 Family and Social Svcs Admin 405 -6.630 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2371 Payroll Life Insurance 518606 Richmond State Hospital 440 0.390 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2372 Payroll Life Insurance 518606 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2373 Payroll Social Security 516003 Madison State Hospital 430 30.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2374 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.580 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2375 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6135.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2376 Payroll Life Insurance 518606 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2377 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1174.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2378 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -851 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2379 Payroll Disability 519006 Family and Social Svcs Admin 405 -14 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2380 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2381 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -951.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2382 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2383 Payroll Disability 519006 Family and Social Svcs Admin 405 44.390 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2384 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2385 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2386 Vision Care 518800 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2387 Health Insurance 518161 FSSA Family Resources 500 7466.420 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2388 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2389 Health Insurance 518161 FSSA Family Resources 500 6205.180 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2390 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2391 Payroll Disability 519006 Family and Social Svcs Admin 405 59.510 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2392 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2393 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2394 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2395 Payroll Social Security 516003 FSSA Aging 498 606.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2396 Payroll Salaries & Wages 510101 FSSA Aging 498 5516.710 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2397 Payroll Disability 519006 FSSA Mental Health and Addiction 410 112.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2398 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2399 Payroll Life Insurance 518606 FSSA Aging 498 3.470 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.150 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2401 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2402 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2404 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 144.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2405 Payroll PERF State Share 517005 Evansville State Hospital 425 48.730 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2406 Payroll Disability 519006 FSSA Family Resources 500 353.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2407 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2408 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2409 Payroll Disability 519006 Family and Social Svcs Admin 405 -2557.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2410 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2411 Health Insurance 518161 Family and Social Svcs Admin 405 683.870 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2412 Payroll Disability 519006 Richmond State Hospital 440 8.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2413 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2414 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2415 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2416 Payroll Disability 519006 FSSA Family Resources 500 431.630 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2417 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2418 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1589.380 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2419 Vision Care 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2420 Health Insurance 518161 FSSA Mental Health and Addiction 410 1665.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2421 Health Insurance 518161 Madison State Hospital 430 54.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2422 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 92.480 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2423 Health Savings Account 519722 Family and Social Svcs Admin 405 -2704.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2424 Vision Care 518800 FSSA Family Resources 500 1.690 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2425 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2426 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2427 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.150 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2428 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2429 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2430 Health Insurance 518161 FSSA Family Resources 500 208.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2431 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2432 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1919 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2433 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 124.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2434 Payroll PERF State Share 517005 FSSA Family Resources 500 135.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2435 Payroll Salaries & Wages 510101 Richmond State Hospital 440 609.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2436 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 707.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2437 Payroll Salaries & Wages 510101 Logansport State Hospital 435 261.040 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2438 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 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2439 Payroll Salaries & Wages 510101 FSSA Aging 498 8074.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2440 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 261.040 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2441 Payroll Life Insurance 518606 FSSA Family Resources 500 50.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2442 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 114.620 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2443 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.790 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2444 Payroll Disability 519006 Madison State Hospital 430 5.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2445 Health Savings Account 519722 FSSA Family Resources 500 16.510 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7858.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2447 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2448 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2449 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2450 Vision Care 518800 FSSA Aging 498 3.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2451 Payroll Employee Assistance 518901 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2452 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2453 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -47.590 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2454 Vision Care 518800 Family and Social Svcs Admin 405 3.070 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2455 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2456 Payroll Salaries & Wages 510101 Evansville State Hospital 425 435.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2457 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2458 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2459 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 53.370 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2460 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2461 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2462 Health Insurance 518161 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2463 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 43.510 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2464 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2465 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2466 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33087.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2467 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.460 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2468 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 197.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2469 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2470 Health Insurance 518161 Evansville Psych Childrens Ctr 415 10.860 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2471 Payroll Disability 519006 FSSA Family Resources 500 16.120 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2472 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 214.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2473 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2474 Payroll Disability 519006 Evansville State Hospital 425 2.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2475 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 87.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2476 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2477 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 59.090 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2478 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2479 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2480 Health Insurance 518161 Family and Social Svcs Admin 405 -29816.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Payroll Life Insurance 518606 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2482 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.730 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2483 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2484 Health Insurance 518161 Neuro Diagnostic Ins 451 65.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2485 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2486 Payroll Disability 519006 FSSA Aging 498 102.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2487 Payroll Disability 519006 FSSA Family Resources 500 21.140 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2488 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2489 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2490 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1854.800 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2491 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.650 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2492 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5188.600 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2493 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2494 Payroll Disability 519006 Evansville State Hospital 425 5.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2495 Vision Care 518800 Family and Social Svcs Admin 405 -147.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2496 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2497 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2498 Payroll Salaries & Wages 510101 Evansville State Hospital 425 217.530 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2499 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 134.230 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2500 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2501 Health Insurance 518161 Logansport State Hospital 435 65.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2502 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8843.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2503 Payroll Salaries & Wages 510101 Logansport State Hospital 435 522.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2504 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2505 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3.700 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2506 Payroll PERF State Share 517005 Madison State Hospital 430 48.730 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2507 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 7.830 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2508 Payroll Social Security 516003 Family and Social Svcs Admin 405 316.200 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-12T00:00:00 6046694 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2509 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 935.310 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2510 Vision Care 518800 Family and Social Svcs Admin 405 -141.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2511 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2512 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.800 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3824.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2514 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2515 Payroll Disability 519006 Madison State Hospital 430 5.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2516 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2517 Health Savings Account 519722 Family and Social Svcs Admin 405 50.610 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14243.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2519 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 124.890 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2520 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2521 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2522 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.050 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2523 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2524 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 272.030 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2525 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2526 Health Savings Account 519722 Family and Social Svcs Admin 405 -3041.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2527 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2528 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9067.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2529 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.470 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2530 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2531 Health Insurance 518161 Family and Social Svcs Admin 405 762.020 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2532 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 275.630 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2533 Health Savings Account 519722 FSSA Aging 498 43.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2534 Health Insurance 518161 FSSA Aging 498 989.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2535 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2536 Payroll Salaries & Wages 510101 FSSA Aging 498 7624.500 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2537 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.560 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2538 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 732.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2539 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2540 Payroll Life Insurance 518606 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2541 Vision Care 518800 Family and Social Svcs Admin 405 2.610 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2542 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2544 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2545 Health Insurance 518161 FSSA Family Resources 500 24.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2547 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2548 Payroll Social Security 516003 FSSA Family Resources 500 13.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2550 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2551 Health Savings Account 519722 Family and Social Svcs Admin 405 -8.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2552 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -209.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2553 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2554 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2555 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -194636.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2556 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2557 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2558 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 50.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2559 Payroll Disability 519006 FSSA Family Resources 500 352.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2560 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2561 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2562 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.940 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2563 Health Savings Account 519722 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2564 Payroll Disability 519006 Evansville State Hospital 425 5.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2565 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2566 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2567 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1662.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2568 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2569 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.910 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2570 Payroll Social Security 516003 Logansport State Hospital 435 33.950 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2571 Vision Care 518800 FSSA Mental Health and Addiction 410 7.860 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2572 Payroll PERF State Share 517005 FSSA Family Resources 500 3491.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2573 Payroll Life Insurance 518606 FSSA Family Resources 500 40.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2574 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5839.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2576 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 661.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2577 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2578 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2579 Health Insurance 518161 FSSA Mental Health and Addiction 410 1677.860 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2580 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2581 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2582 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2583 Payroll Disability 519006 FSSA Family Resources 500 86.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Payroll Employee Assistance 518901 FSSA Aging 498 1.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2585 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.550 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 Payroll PERF State Share 517005 FSSA Family Resources 500 20.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2587 Vision Care 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2588 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2589 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2590 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2591 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2592 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.130 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2593 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -895.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Health Insurance 518161 Family and Social Svcs Admin 405 -121.580 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 89.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2596 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2597 Payroll Life Insurance 518606 Early Child Learning 501 2.700 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2598 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.250 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2599 Payroll Disability 519006 Richmond State Hospital 440 7.290 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2600 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2601 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2602 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -5.100 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2603 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4888.770 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2604 Payroll Social Security 516003 Early Child Learning 501 142.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2605 Payroll Disability 519006 Family and Social Svcs Admin 405 50.930 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2606 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.430 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2607 Payroll PERF State Share 517005 Early Child Learning 501 235.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2608 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2609 Health Savings Account 519722 Early Child Learning 501 44.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2610 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2611 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 566.630 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2612 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2613 Payroll Social Security 516003 Madison State Hospital 430 28.290 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2614 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 293.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2615 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 186.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2616 Payroll Social Security 516003 FSSA Family Resources 500 471.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2617 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2618 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.100 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2619 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.340 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2620 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2621 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2622 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2623 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2624 Payroll PERF State Share 517005 FSSA Aging 498 853.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2625 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31177.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2626 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2627 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2628 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2629 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2630 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2631 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.950 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2632 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2633 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2634 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 21.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2635 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2636 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2637 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21295.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 180.610 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2639 Health Insurance 518161 FSSA Family Resources 500 6078.500 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2640 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2641 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2642 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7507.740 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2643 Payroll Salaries & Wages 510101 FSSA Family Resources 500 181.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2644 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 99.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2645 Payroll Disability 519006 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2646 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2647 Health Insurance 518161 Early Child Learning 501 668.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2648 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.750 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2649 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2650 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2651 Payroll Salaries & Wages 510101 Early Child Learning 501 2101.890 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2652 Payroll Social Security 516003 Family and Social Svcs Admin 405 186.240 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2654 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2655 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2656 Vision Care 518800 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2657 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2658 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 840.860 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2659 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2660 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2661 Vision Care 518800 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2662 Payroll Disability 519006 Logansport State Hospital 435 6.250 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2663 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2664 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2665 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1135.500 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2427.780 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2667 Payroll Social Security 516003 FSSA Family Resources 500 2243.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2668 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 428.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2670 Payroll Social Security 516003 Family and Social Svcs Admin 405 268.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2672 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.060 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2673 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2674 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2675 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2676 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 89.310 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2677 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2679 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2680 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2681 Vision Care 518800 FSSA Family Resources 500 22.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2682 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2683 Payroll Disability 519006 FSSA Aging 498 86.410 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2684 Payroll Social Security 516003 FSSA Aging 498 573.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2685 Payroll Social Security 516003 Richmond State Hospital 440 39.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2686 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 114.730 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2687 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2689 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 228.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2690 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.660 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2691 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2692 Payroll Disability 519006 Family and Social Svcs Admin 405 50.870 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2693 Health Savings Account 519722 FSSA Family Resources 500 1111.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2694 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2695 Health Savings Account 519722 FSSA Mental Health and Addiction 410 106.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2696 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2697 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2698 Payroll Life Insurance 518606 FSSA Aging 498 6.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2699 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 159.500 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2700 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1560.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Payroll Disability 519006 Early Child Learning 501 27.950 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2702 Health Insurance 518161 Family and Social Svcs Admin 405 -31310.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2703 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2704 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 234.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2705 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 225.230 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2706 Payroll Social Security 516003 Evansville State Hospital 425 28.290 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2707 Payroll Disability 519006 Family and Social Svcs Admin 405 -2438.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2708 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2709 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 48.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2710 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2711 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2712 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 73.830 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2713 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2714 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2715 Vision Care 518800 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2716 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2717 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6028165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2718 Payroll Employee Assistance 518901 FSSA Aging 498 1 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2719 Vision Care 518800 FSSA Aging 498 4.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2720 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2721 Payroll PERF State Share 517005 Richmond State Hospital 440 68.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2722 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.680 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2723 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 730.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2724 Payroll PERF State Share 517005 FSSA Family Resources 500 29.390 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2725 Payroll Salaries & Wages 510101 Richmond State Hospital 440 609.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2726 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.030 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2727 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2728 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2729 Vision Care 518800 Family and Social Svcs Admin 405 -0.360 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2730 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.460 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2731 Vision Care 518800 Family and Social Svcs Admin 405 2.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2732 Payroll Social Security 516003 FSSA Family Resources 500 470.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2733 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 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2734 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 139.120 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2736 Payroll PERF State Share 517005 Logansport State Hospital 435 58.470 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2737 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.850 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2738 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 55.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2739 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2740 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 103.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2741 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2742 Health Insurance 518161 Family and Social Svcs Admin 405 -32692.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2744 Health Insurance 518161 FSSA Family Resources 500 7219.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Payroll Disability 519006 Logansport State Hospital 435 6.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2746 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2747 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 681.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2748 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1171.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2749 Payroll Disability 519006 Family and Social Svcs Admin 405 48.550 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2750 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2751 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2752 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2753 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2754 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2755 Health Savings Account 519722 Family and Social Svcs Admin 405 53.650 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2756 Payroll Disability 519006 Richmond State Hospital 440 8.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2757 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2758 Vision Care 518800 FSSA Mental Health and Addiction 410 7.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2759 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 285.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2760 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2761 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.900 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2762 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 280.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2763 Payroll Salaries & Wages 510101 Madison State Hospital 430 435.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2764 Payroll PERF State Share 517005 FSSA Aging 498 704.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2765 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2766 Payroll Social Security 516003 FSSA Aging 498 471.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2767 Payroll Social Security 516003 Evansville State Hospital 425 30.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2768 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2769 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2770 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2771 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.610 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2772 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199413.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2773 Payroll Anthem Dental Trad 518796 FSSA Aging 498 40.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2774 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2776 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 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 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2778 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2779 Health Savings Account 519722 FSSA Aging 498 43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2780 Health Savings Account 519722 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2781 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1863.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2782 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2783 Health Savings Account 519722 Family and Social Svcs Admin 405 -6.920 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2784 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2785 Payroll PERF State Share 517005 Evansville State Hospital 425 48.730 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2786 Vision Care 518800 FSSA Family Resources 500 28.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2787 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2788 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2789 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2790 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2791 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2793 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.600 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2794 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21752.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2796 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2797 Payroll Life Insurance 518606 Evansville State Hospital 425 0.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2798 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2799 Payroll Disability 519006 FSSA Aging 498 80.330 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2800 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 208.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2801 Payroll Salaries & Wages 510101 Logansport State Hospital 435 522.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2802 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 172.780 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2803 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7812.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2804 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll Social Security 516003 FSSA Family Resources 500 19.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2807 Payroll Disability 519006 Madison State Hospital 430 5.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2808 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4014.720 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2809 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2810 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9335.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2811 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2812 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1150.110 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2813 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 174.500 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2814 Payroll Social Security 516003 Family and Social Svcs Admin 405 283.200 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2815 Payroll Disability 519006 FSSA Family Resources 500 3.490 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2816 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2817 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Payroll Salaries & Wages 510101 FSSA Aging 498 6287.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2819 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2820 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2821 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2822 Payroll Life Insurance 518606 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2824 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 234.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2825 Payroll Disability 519006 Evansville State Hospital 425 5.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2826 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.750 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2827 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2828 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 52 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2829 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38336.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.050 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2831 Payroll Disability 519006 Family and Social Svcs Admin 405 53.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2832 Payroll Salaries & Wages 510101 Evansville State Hospital 425 435.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2833 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 58.470 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2834 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2835 Vision Care 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2836 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2837 Payroll PERF State Share 517005 Madison State Hospital 430 48.730 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2838 Payroll Life Insurance 518606 FSSA Family Resources 500 49.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2840 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -940.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2841 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2842 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.370 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2843 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2844 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2845 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2846 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2847 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2848 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.070 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2849 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.400 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2850 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2851 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2852 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2853 Payroll Social Security 516003 Logansport State Hospital 435 36.960 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2854 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2855 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 197.900 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2858 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2859 Vision Care 518800 Family and Social Svcs Admin 405 -149.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2860 Payroll Social Security 516003 Madison State Hospital 430 30.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2861 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2862 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2864 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 87.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2865 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2866 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 578.880 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -218.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2868 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 188.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2869 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2870 Payroll Social Security 516003 Richmond State Hospital 440 43.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2871 Health Insurance 518161 FSSA Aging 498 934.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2872 Health Savings Account 519722 Family and Social Svcs Admin 405 -2130.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2873 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2874 Payroll PERF State Share 517005 FSSA Family Resources 500 4293.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2875 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2876 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2877 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.090 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2878 Health Insurance 518161 FSSA Mental Health and Addiction 410 1732.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2879 Payroll Social Security 516003 Family and Social Svcs Admin 405 173 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2880 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 255.600 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2883 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2884 Payroll Social Security 516003 FSSA Family Resources 500 2743.300 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2885 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2109.370 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2886 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 874.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2887 Health Insurance 518161 FSSA Family Resources 500 51.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2888 Health Insurance 518161 Family and Social Svcs Admin 405 807.610 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2889 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2890 Payroll Disability 519006 FSSA Family Resources 500 413.960 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2891 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2892 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2893 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2894 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2895 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 522.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2896 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.280 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2897 Payroll Salaries & Wages 510101 FSSA Family Resources 500 262.430 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2898 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 50.700 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2899 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2901 Health Savings Account 519722 FSSA Family Resources 500 459.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2902 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 449.660 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2904 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2905 Health Insurance 518161 Family and Social Svcs Admin 405 -104.210 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2906 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2907 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2908 Payroll Disability 519006 FSSA Family Resources 500 86.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2909 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2910 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1625.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2911 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2912 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14517.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2913 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2914 Payroll Disability 519006 Family and Social Svcs Admin 405 -2495.970 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2915 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2916 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6036302 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2917 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 11417.270 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2918 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1623 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2919 MedVet-LabSupply-GenMedical 548113 Child Services 502 -445 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2920 Prog Op-Documnt Imaging 539040 Child Services 502 -7443.200 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2921 SpOp-Audio Visual 547046 Child Services 502 5313.970 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2922 Main Electrical Installation 532057 Child Services 502 14242.500 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2923 Fac Main - Elec - Wiring 543060 Child Services 502 2854.660 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2924 InState Travel - Mileage 595110 Child Services 502 -1216016.620 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2925 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -14400 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2926 AdmOp-Late Payment Interest 592022 Child Services 502 7298.300 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2927 MedVet-Lab Supply 548046 Child Services 502 -317.720 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2928 Payroll Social Security 516003 Child Services 502 -2785355.420 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2929 InState Travel - Per Diem&Meal 595120 Child Services 502 -2730 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2930 Household kitchen & laundry 555502 Child Services 502 142.990 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2931 Main - Computers 533041 Child Services 502 -248.920 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2932 Ship Trans - Moving 536014 Child Services 502 -40691.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2933 Eqp Main-Repair parts 545006 Child Services 502 445.340 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2934 Prog Op-Documnt Imaging 539040 Child Services 502 7443.200 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2935 SpOp-Badges Pins IDs 547036 Child Services 502 54.680 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2936 Sec & Sfty - Guard Services 534050 Child Services 502 -312133.470 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2937 OutoSt Travel - Parking&Toll 595570 Child Services 502 365.300 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2938 MS Project Online Seat Charge 652079 Child Services 502 4235.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2939 Salaries & Wages 510100 Child Services 502 1130.180 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2940 3P InState Travel - GrndTrnspt 595830 Child Services 502 -2006.040 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2941 NonRealEstRnt-OffEquipment 591010 Child Services 502 -315362.600 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2942 Shared CRM 659286 Child Services 502 135.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2943 Voice or Data Equip Inv 652109 Child Services 502 70.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2944 Ins & Bond - Comp General Liab 537020 Child Services 502 8335.660 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2945 HR Application Services 659295 Child Services 502 245556.870 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2946 Computers & accessories 555554 Child Services 502 -645 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2947 Main - Computers 533041 Child Services 502 248.920 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2948 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 17000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2949 IOT-Interactive Intelligence 659274 Child Services 502 4266.840 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2950 InState Travel - Mileage 595110 Child Services 502 1216016.620 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2951 Main - Facility Mgmt 532061 Child Services 502 1000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2952 ClmJudg -Court Costs 593018 Child Services 502 186218.350 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2953 Prog Op - Vital Records 539046 Child Services 502 15110.400 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2954 AdmOp-Translator Costs 599093 Child Services 502 -82308.020 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2955 AdmOp-Credit Card Fees 592016 Child Services 502 145.490 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2956 OutoSt Travel - Mileage 595510 Child Services 502 -783.770 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2957 SpOp - Laundry - Container 547137 Child Services 502 500.900 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2958 Sec & Sfty - Guard Services 534050 Child Services 502 312133.470 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2959 WebEx 659284 Child Services 502 4759.340 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2960 IIS Web Hosting 659285 Child Services 502 286.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2961 Acrobat Pro Subscription 652393 Child Services 502 -11988 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2962 Extranet FTP Services 652360 Child Services 502 -105 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2963 AdmOp-Registration 599020 Child Services 502 -2855 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2964 MedVet-Medical 548010 Child Services 502 678.880 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2965 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 403.290 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2966 MedVet-Medical 548010 Child Services 502 -678.880 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2967 InState Travel - GroundTranspt 595150 Child Services 502 273.480 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2968 SpOp-Awards & Gifts 547026 Child Services 502 -418.720 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2969 Local Unit Fed IndCost Reimb 583120 Child Services 502 63592409.360 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2970 Misc. Telecom Services 652157 Child Services 502 -5573.270 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2971 SpOp - Safety -Apparel 547160 Child Services 502 -1949.180 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2972 Prog Op-FOOD PROCESSING 539014 Child Services 502 -7046 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2973 Off-Printer Paper 546005 Child Services 502 -34458.250 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2974 Email 652073 Child Services 502 86.100 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2975 Main-BuildMat-Access 543068 Child Services 502 -16.880 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2976 SpOp-Food-Prepared Food 547107 Child Services 502 -353.540 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2977 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 14400 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2978 Prof Serv - Business Admin 531026 Child Services 502 -188054.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2979 Prog Op-TRAINING ST WARDS 539050 Child Services 502 -20 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2980 Disk Megabytes Allocated 659220 Child Services 502 -1.840 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2981 SpOp-Housekeeping 547020 Child Services 502 -584.760 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2982 Ship Trans - COURIER SERVICE 536010 Child Services 502 5437.810 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2983 Mot Veh Ex - Gasoline 541002 Child Services 502 15.230 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2984 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 16083.200 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2985 Vision Care 518800 Child Services 502 45728.010 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2986 SpOp - Laundry - Container 547137 Child Services 502 -500.900 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2987 SpOp - Disposable Apparel 547120 Child Services 502 50174.890 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2988 Payroll Employee Assistance 518901 Child Services 502 11336.220 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2989 Prog Op-FOOD PROCESSING 539014 Child Services 502 7046 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2990 Cyber Security-Confidential 659302 Child Services 502 -11384.430 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2991 Payroll PERF State Share 517005 Child Services 502 3547281.340 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2992 Main - Safety 532062 Child Services 502 -21 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2993 Data Storage 659270 Child Services 502 62608.130 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2994 Off-Storage Boxes 546021 Child Services 502 2491.140 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2995 Cellular Phone Service 652110 Child Services 502 -563814.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2996 Financial Application Services 659294 Child Services 502 -937991.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2997 SpOp - Recreation - Toys 547153 Child Services 502 60.280 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2998 AdmOp-Depositions Transcripts 599100 Child Services 502 -3045.060 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2999 Off-Ink Catrdge & Toner 546020 Child Services 502 -1507.200 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3000 AdmOp-Translator Costs 599093 Child Services 502 82308.020 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3001 Prof Serv-Travel Agency 531051 Child Services 502 369.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3002 Email 652073 Child Services 502 -86.100 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3003 Main-BuildMat-General 543069 Child Services 502 148.500 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3004 Cellular Phone Service 652110 Child Services 502 563814.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3005 Sec & Sfty - Sec System 534051 Child Services 502 45266.870 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3006 SpOp-Uniforms&Related 547022 Child Services 502 -747.890 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3007 Prog Op-Shredding Service 539027 Child Services 502 11707.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3008 Non Contracted Long Distance 652155 Child Services 502 -2107.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3009 SpOp-Awards & Gifts 547026 Child Services 502 418.720 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3010 800# Service 652151 Child Services 502 6148.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3011 WAN Management 652331 Child Services 502 21774.820 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3012 Off-Planners 546024 Child Services 502 35690.160 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3013 SpOp-Laundry 547018 Child Services 502 30304.930 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3014 Fac Main - Elec - Wiring 543060 Child Services 502 -2854.660 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3015 Citrix 652370 Child Services 502 -13716.480 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3016 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -11417.270 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3017 NonRealEstRnt-OffEquipment 591010 Child Services 502 315362.600 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3018 3POutState Travel - GrndTrnspt 595930 Child Services 502 1333.440 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3019 Nonexempt Jury Duty 512170 Child Services 502 275.140 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3020 Off-Mailing Supplies 546023 Child Services 502 -5791.670 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3021 Prog Op-Software Licensing 539038 Child Services 502 -76287.590 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3022 800# Service 652151 Child Services 502 -6148.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3023 Main-BuildMat-Access 543068 Child Services 502 16.880 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3024 NonRealEstRnt-Parking 591012 Child Services 502 -21382.200 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3025 Disaster Recovery 659052 Child Services 502 -3996.990 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3026 Cloud Hosting Services 659264 Child Services 502 138974.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3027 SpOp - Safety - FireProtect 547161 Child Services 502 -2613.240 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3028 Fac Main - Elec - General 543056 Child Services 502 -447.520 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3029 Main -Cleaning Serv 532022 Child Services 502 -22193.600 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3030 Physical Server Hosting 659260 Child Services 502 -22772.760 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3031 Payroll Life Insurance 518606 Child Services 502 49201.620 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3032 AdmOp-Depositions Transcripts 599100 Child Services 502 3045.060 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3033 Health Insurance 518161 Child Services 502 -5938295.110 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3034 SpOp-Computer 547052 Child Services 502 -2516.300 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3035 SpOp-Housekeeping 547020 Child Services 502 584.760 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3036 3POutState Travel - Prkng&Toll 595940 Child Services 502 13.150 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3037 NonRealEstRnt-POBox 591020 Child Services 502 150 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3038 Main -Cleaning Serv 532022 Child Services 502 22193.600 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3039 Cyber Security-Baseline 659304 Child Services 502 -411768.660 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3040 Inf Main-Weed Bush Chemical 544058 Child Services 502 450.360 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3041 Shared CRM 659286 Child Services 502 -135.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3042 Eqp Main-Repair parts 545006 Child Services 502 -445.340 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3043 Telecom -TelephoneLocalService 521002 Child Services 502 3775.690 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3044 IIS Web Hosting 659285 Child Services 502 -286.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3045 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -302994.520 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3046 PC Refresh Upgrade 653901 Child Services 502 -27872.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3047 AdmOp-Postage Permit 599037 Child Services 502 -2.100 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3048 AdmOp-Registration 599020 Child Services 502 2855 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3049 Off-Specialty Paper 546007 Child Services 502 -1837.580 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3050 SpOpSp-Safety 547032 Child Services 502 57592.460 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3051 Pager Service 652160 Child Services 502 -14.100 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3052 Payroll Disability 519006 Child Services 502 -489520.820 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3053 PC Refresh Upgrade 653901 Child Services 502 27872.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3054 AdmOp-Notary Costs 599032 Child Services 502 -1142.970 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3055 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -68.310 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3056 Telephone - Remote 652137 Child Services 502 -9652.150 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3057 Cyber Security-Baseline 659304 Child Services 502 411768.660 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3058 Dir Assistance 652140 Child Services 502 1.990 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3059 SpOp-Audio Visual 547046 Child Services 502 -5313.970 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3060 Prof Serv - Program Develop 531025 Child Services 502 -50001.260 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3061 MedVet-LabSupply-GenMedical 548113 Child Services 502 445 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3062 Local Unit Fed IndCost Reimb 583120 Child Services 502 -595.260 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3063 Health Insurance 518161 Child Services 502 5938295.110 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3064 OutoSt Travel - Lodging 595530 Child Services 502 3064.570 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3065 Clean Prod Personal Hygiene 654706 Child Services 502 -724.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3066 Payroll Employee Assistance 518901 Child Services 502 -11336.220 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3067 SpOp-Computer 547052 Child Services 502 2516.300 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3068 SpOpSp-Safety 547032 Child Services 502 -57592.460 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3069 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -655765.140 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3070 Vizio Subscriptions 652081 Child Services 502 -656.970 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3071 AdmOp-Freight & Express 599042 Child Services 502 -3487.900 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3072 Citrix 652370 Child Services 502 13716.480 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3073 SpOp - Household Battery 547122 Child Services 502 2087.390 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3074 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -17000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3075 Payroll Def Comp - StateMatch 519503 Child Services 502 311235 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3076 Database Hosting 659266 Child Services 502 43549.560 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3077 MS Project Online Seat Charge 652079 Child Services 502 -4235.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3078 AdmOp-TravelAssistance 599118 Child Services 502 42900 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3079 Local Unit Fed IndCost Reimb 583120 Child Services 502 -63592409.360 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3080 Instant Messaging 652078 Child Services 502 -2250 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3081 SpOpSp-Classroom Textbooks 547040 Child Services 502 -37.950 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3082 Payroll PERF State Share 517005 Child Services 502 -3547281.340 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3083 InState Travel - Parking&Tolls 595170 Child Services 502 -1369.290 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3084 SpOp-Uniforms&Related 547022 Child Services 502 747.890 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3085 OutoSt Travel - Ground Transpt 595550 Child Services 502 4328.010 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3086 Virtual Server Hosting 659262 Child Services 502 7595.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3087 AdmOp-Printing 599027 Child Services 502 39195.830 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3088 Prog Op-Software Licensing 539038 Child Services 502 76287.590 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3089 Payroll Disability 519006 Child Services 502 489520.820 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3090 Eqp Main-SmallToolsImplements 545008 Child Services 502 396.360 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3091 SpOp-Laundry 547018 Child Services 502 -30304.930 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3092 Main -Pest Control 532024 Child Services 502 -299.330 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3093 3POutState Travel - GrndTrnspt 595930 Child Services 502 -1333.440 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3094 Cloud Hosting Services 659264 Child Services 502 -138974.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3095 Inf Main-Lumber Building 544050 Child Services 502 -63.740 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3096 AdmOp-EmpReimb-Registration 599209 Child Services 502 -80.850 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3097 Prof Serv-Travel Agency 531051 Child Services 502 -369.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3098 Extranet FTP Services 652360 Child Services 502 105 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3099 Ins & Bond - Comp General Liab 537020 Child Services 502 -8335.660 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3100 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 302994.520 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3101 SpOp - Household Packing 547127 Child Services 502 975 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3102 Payroll Anthem Dental Trad 518796 Child Services 502 408361.400 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3103 Off-Purchase Forms 546018 Child Services 502 -13.990 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3104 Financial Application Services 659294 Child Services 502 937991.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3105 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -460 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3106 Fac Main - Elec - General 543056 Child Services 502 447.520 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3107 Payroll Perf St Pd Em COntr 517003 Child Services 502 612387.680 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3108 OutoSt Travel - Mileage 595510 Child Services 502 783.770 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3109 Inf Main-Signs Posts 544026 Child Services 502 1715.540 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3110 OutoSt Travel - Luggage Fee 595594 Child Services 502 30 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3111 Data Storage 659270 Child Services 502 -62608.130 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3112 AdmOp-Workshop - Meeting 599110 Child Services 502 3262.500 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3113 Remote IP Phone 652134 Child Services 502 -70250.470 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3114 Remote IP Phone 652134 Child Services 502 70250.470 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3115 Physical Server Hosting 659260 Child Services 502 22772.760 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3116 Fac Main - Elec - Lighting 543057 Child Services 502 26.760 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3117 Real Estate Rentals 590110 Child Services 502 3252874.740 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3118 Payroll Perf St Pd Em COntr 517003 Child Services 502 -612387.680 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3119 OutoSt Travel - Parking&Toll 595570 Child Services 502 -365.300 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3120 InState Travel - GroundTranspt 595150 Child Services 502 -273.480 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3121 AdmOp-EmpReimb-Registration 599209 Child Services 502 80.850 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3122 SpOp - Laundry - Cleansers 547136 Child Services 502 -1069.350 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3123 WAN Management 652331 Child Services 502 -21774.820 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3124 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 595.260 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3125 Payroll Anthem Dental Trad 518796 Child Services 502 -408361.400 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3126 AdmOp-Printing 599027 Child Services 502 -39195.830 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3127 Prof Serv - Medical Cons/Servs 531067 Child Services 502 655765.140 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3128 SpOp - Safety -Apparel 547160 Child Services 502 1949.180 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3129 Payroll Salaries & Wages 510101 Child Services 502 -33860157.710 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3130 Prof Serv - Clerical 531027 Child Services 502 -34599 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3131 Database Hosting 659266 Child Services 502 -43549.560 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3132 MedVet-Lab Supply 548046 Child Services 502 317.720 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3133 Telecom -TelephoneLocalService 521002 Child Services 502 -3775.690 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3134 AdmOp-Legal Ads 599030 Child Services 502 34979.660 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3135 Fac Main -Building Main 543010 Child Services 502 -34726.130 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3136 GIS-Geographic Information Ser 659290 Child Services 502 864 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3137 Prog Op - Background Checks 539140 Child Services 502 134047.200 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3138 Payroll Life Insurance 518606 Child Services 502 -49201.620 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3139 Web Collaboration 659281 Child Services 502 8355.770 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3140 CO Web Site Services 599127 Child Services 502 25393.330 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3141 SpOp - Recreation - Toys 547153 Child Services 502 -60.280 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3142 CO Web Site Services 599127 Child Services 502 -25393.330 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3143 SpOp-Food-Prepared Food 547107 Child Services 502 353.540 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3144 Virtual Server Hosting 659262 Child Services 502 -7595.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3145 Const -BuildRepair-General 538920 Child Services 502 162355.200 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3146 OutoSt Travel - Luggage Fee 595594 Child Services 502 -30 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3147 Voice or Data Equip Inv 652109 Child Services 502 -70.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3148 Computers & accessories 555554 Child Services 502 645 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3149 Off-Planners 546024 Child Services 502 -35690.160 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3150 OutoSt Travel - Ground Transpt 595550 Child Services 502 -4328.010 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3151 Health Savings Account 519722 Child Services 502 576615.450 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3152 InState Travel - Lodging 595130 Child Services 502 -5684.800 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3153 SpOp - Safety - FireProtect 547161 Child Services 502 2613.240 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3154 SpOp - Household Packing 547127 Child Services 502 -975 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3155 SpOp-Recreation 547038 Child Services 502 13.840 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3156 AdmOp-Advert-Gen 599112 Child Services 502 -359.100 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3157 Misc. Telecom Services 652157 Child Services 502 5573.270 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3158 Prog Op-InfoProcessConslt 539034 Child Services 502 -1390511.690 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3159 MedVet-Personel Hygene items 548040 Child Services 502 5071.880 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3160 3PInState Travel - Mileage 595860 Child Services 502 -9281.600 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3161 AdmOp-Dues & Subscriptions 599026 Child Services 502 9054.310 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3162 Main-BuildMat-General 543069 Child Services 502 -148.500 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3163 Eqp Main-SmallToolsImplements 545008 Child Services 502 -396.360 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3164 SpOp - Laundry - Cleansers 547136 Child Services 502 1069.350 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3165 HR Service Fees 659900 Child Services 502 -467052.750 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3166 Off-Storage Boxes 546021 Child Services 502 -2491.140 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3167 SpOp - Household Bedrm 547123 Child Services 502 74 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3168 Data Circuits-On Network 652051 Child Services 502 142737.070 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3169 Non Contracted Long Distance 652155 Child Services 502 2107.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3170 Main-BuildMat-Supplies 543073 Child Services 502 53.760 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3171 HR Application Services 659295 Child Services 502 -245556.870 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3172 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 77831.040 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3173 Inf Main-Weed Bush Chemical 544058 Child Services 502 -450.360 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3174 Prof Serv - Legal Services 531014 Child Services 502 150410.470 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3175 Com & Train - TRAINING General 535014 Child Services 502 -828613.880 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3176 Sec & Sfty - Security Serv 534010 Child Services 502 -37464 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3177 Prof Serv - Program Develop 531025 Child Services 502 50001.260 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3178 Inf Main-Lumber Building 544050 Child Services 502 63.740 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3179 Sec & Sfty - Security Serv 534010 Child Services 502 37464 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3180 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 460 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3181 Data Circuits-On Network 652051 Child Services 502 -142737.070 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3182 Workers Comp Medical Claims 519230 Child Services 502 -11881.240 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3183 AdmOp-TravelAssistance 599118 Child Services 502 -42900 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3184 Cyber Security-Confidential 659302 Child Services 502 11384.430 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3185 Prog Op - Vital Records 539046 Child Services 502 -15110.400 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3186 Vision Care 518800 Child Services 502 -45728.010 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3187 AdmOp-Late Payment Interest 592022 Child Services 502 -7298.300 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3188 Vizio Subscriptions 652081 Child Services 502 656.970 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3189 Main Electrical Installation 532057 Child Services 502 -14242.500 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3190 Ship Trans - COURIER SERVICE 536010 Child Services 502 -5437.810 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3191 AdmOp-Advert-Gen 599112 Child Services 502 359.100 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3192 AdmOp-Storage 599119 Child Services 502 6198.500 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3193 Prog Op - Background Checks 539140 Child Services 502 -134047.200 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3194 SpOp - Disposable Apparel 547120 Child Services 502 -50174.890 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3195 Nonexempt Jury Duty 512170 Child Services 502 -275.140 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3196 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -77831.040 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3197 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -1623 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3198 InState Travel - Per Diem&Meal 595120 Child Services 502 2730 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3199 Workers Comp Medical Claims 519230 Child Services 502 11881.240 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3200 Prof Serv - Clerical 531027 Child Services 502 34599 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3201 MedVet-LabSupply-EmMedServ 548111 Child Services 502 68.310 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3202 SpOp - Household Bedrm 547123 Child Services 502 -74 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3203 Payroll Def Comp - StateMatch 519503 Child Services 502 -311235 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3204 Sec & Sfty - Sec System 534051 Child Services 502 -45266.870 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3205 Real Estate Rentals 590110 Child Services 502 -3252874.740 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3206 Telecom Management 652131 Child Services 502 86428.710 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3207 OutoSt Travel - Airfare 595540 Child Services 502 17010.440 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3208 Main - Facility Mgmt 532061 Child Services 502 -1000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3209 SpOp-Instruction 547042 Child Services 502 -43 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3210 IOT-Interactive Intelligence 659274 Child Services 502 -4266.840 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3211 HR Service Fees 659900 Child Services 502 467052.750 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3212 Prof Serv - Business Research 531044 Child Services 502 44513.700 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3213 Off-Office Supplies 546002 Child Services 502 34476.410 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3214 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -403.290 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3215 Pager Service 652160 Child Services 502 14.100 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3216 SpOp-Instruction 547042 Child Services 502 43 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3217 InState Travel - Lodging 595130 Child Services 502 5684.800 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3218 AdmOp-Freight & Express 599042 Child Services 502 3487.900 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3219 NonRealEstRnt-Parking 591012 Child Services 502 21382.200 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3220 MedVet-Personel Hygene items 548040 Child Services 502 -5071.880 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3221 Prof Serv - Business Research 531044 Child Services 502 -44513.700 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3222 Off-Printer Paper 546005 Child Services 502 34458.250 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3223 OutoSt Travel - Airfare 595540 Child Services 502 -17010.440 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3224 InState Travel - Parking&Tolls 595170 Child Services 502 1369.290 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3225 Office furniture 555503 Child Services 502 1319.120 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3226 SpOp - Materials&Parts 547180 Child Services 502 -53340.330 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3227 Acrobat Pro Subscription 652393 Child Services 502 11988 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3228 Off-Ink Catrdge & Toner 546020 Child Services 502 1507.200 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3229 3P InState Travel - Lodging 595810 Child Services 502 24373 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3230 Prog Op-InfoProcessConslt 539034 Child Services 502 1390511.690 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3231 Prof Serv - Legal Services 531014 Child Services 502 -150410.470 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3232 Ship Trans - Moving 536014 Child Services 502 40691.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3233 Exempt - Worker's Compensation 519210 Child Services 502 -7875 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3234 AdmOp-Notary Costs 599032 Child Services 502 1142.970 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3235 Salaries & Wages 510100 Child Services 502 -1130.180 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3236 ClmJudg -Court Costs 593018 Child Services 502 -186218.350 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3237 Local Unit Fed IndCost Reimb 583120 Child Services 502 595.260 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3238 Disk Megabytes Allocated 659220 Child Services 502 1.840 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3239 Off-Specialty Paper 546007 Child Services 502 1837.580 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3240 Main-BuildMat-Supplies 543073 Child Services 502 -53.760 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3241 AdmOp-Credit Card Fees 592016 Child Services 502 -145.490 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3242 Exempt - Worker's Compensation 519210 Child Services 502 7875 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3243 AdmOp-Legal Ads 599030 Child Services 502 -34979.660 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3244 Prof Serv - IT Services 531029 Child Services 502 -6015 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3245 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3246 Dir Assistance 652140 Child Services 502 -1.990 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3247 Web Collaboration 659281 Child Services 502 -8355.770 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3248 Seat Charge 652072 Child Services 502 1188653.720 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3249 Payroll Social Security 516003 Child Services 502 2785355.420 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3250 SpOp - Household Kitchen 547126 Child Services 502 -326.140 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3251 SpOp - Materials&Parts 547180 Child Services 502 53340.330 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3252 Fac Main - Elec - Lighting 543057 Child Services 502 -26.760 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3253 Prof Serv - Media Services 531020 Child Services 502 -2500 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3254 Instant Messaging 652078 Child Services 502 2250 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3255 Off-Mailing Supplies 546023 Child Services 502 5791.670 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3256 MFT 652365 Child Services 502 -1725 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3257 Seat Charge 652072 Child Services 502 -1188653.720 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3258 Inf Main-Signs Posts 544026 Child Services 502 -1715.540 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3259 Clean Prod Personal Hygiene 654706 Child Services 502 724.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3260 SpOp-Recreation 547038 Child Services 502 -13.840 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3261 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -16083.200 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3262 AdmOp-Dues & Subscriptions 599026 Child Services 502 -9054.310 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3263 AdmOp-PostageMeter/Postage 599036 Child Services 502 38410.260 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3264 3P InState Travel - Lodging 595810 Child Services 502 -24373 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3265 Prog Op-Shredding Service 539027 Child Services 502 -11707.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3266 3POutState Travel - Prkng&Toll 595940 Child Services 502 -13.150 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3267 Fac Main -Building Main 543010 Child Services 502 34726.130 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3268 Payroll Salaries & Wages 510101 Child Services 502 33860157.710 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3269 Off-Purchase Forms 546018 Child Services 502 13.990 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3270 Prof Serv - Media Services 531020 Child Services 502 2500 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3271 GIS-Geographic Information Ser 659290 Child Services 502 -864 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3272 Prof Serv - IT Services 531029 Child Services 502 6015 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3273 Prof Serv - Business Admin 531026 Child Services 502 188054.800 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3274 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -326.120 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3275 3PInState Travel - Mileage 595860 Child Services 502 9281.600 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3276 Disaster Recovery 659052 Child Services 502 3996.990 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3277 SpOp - Household Battery 547122 Child Services 502 -2087.390 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3278 AdmOp-Storage 599119 Child Services 502 -6198.500 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3279 Main - Safety 532062 Child Services 502 21 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3280 SpOp-Badges Pins IDs 547036 Child Services 502 -54.680 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3281 AdmOp-Workshop - Meeting 599110 Child Services 502 -3262.500 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3282 Workstation Software Licenses 659306 Child Services 502 2118.180 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3283 Health Insurance Admin Fee 518490 Child Services 502 54.820 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3284 Mot Veh Ex - Gasoline 541002 Child Services 502 -15.230 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3285 Health Insurance Admin Fee 518490 Child Services 502 -54.820 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3286 Com & Train - TRAINING General 535014 Child Services 502 828613.880 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3287 SpOp-InfoProcessStorageMedia 547062 Child Services 502 326.120 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3288 Off-Office Supplies 546002 Child Services 502 -34476.410 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3289 Prog Op-TRAINING ST WARDS 539050 Child Services 502 20 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3290 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -595.260 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3291 Office furniture 555503 Child Services 502 -1319.120 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3292 Const -BuildRepair-General 538920 Child Services 502 -162355.200 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3293 Health Savings Account 519722 Child Services 502 -576615.450 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3294 Telecom Management 652131 Child Services 502 -86428.710 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3295 Telephone - Remote 652137 Child Services 502 9652.150 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3296 Workstation Software Licenses 659306 Child Services 502 -2118.180 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3297 AdmOp-Postage Permit 599037 Child Services 502 2.100 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3298 AdmOp-PostageMeter/Postage 599036 Child Services 502 -38410.260 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3299 SpOp - Household Kitchen 547126 Child Services 502 326.140 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3300 Household kitchen & laundry 555502 Child Services 502 -142.990 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3301 SpOpSp-Classroom Textbooks 547040 Child Services 502 37.950 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3302 OutoSt Travel - Lodging 595530 Child Services 502 -3064.570 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3303 3P InState Travel - GrndTrnspt 595830 Child Services 502 2006.040 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3304 MFT 652365 Child Services 502 1725 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-14T00:00:00 6042880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3305 NonRealEstRnt-POBox 591020 Child Services 502 -150 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3306 WebEx 659284 Child Services 502 -4759.340 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-03T00:00:00 6036310 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3307 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39136.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3308 Payroll Disability 519006 FSSA Mental Health and Addiction 410 116.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3310 Payroll PERF State Share 517005 FSSA Aging 498 804.880 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3311 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3312 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3313 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 29.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3314 Payroll Social Security 516003 Richmond State Hospital 440 38.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3315 Payroll PERF State Share 517005 Early Child Learning 501 228.560 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3316 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -219.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3317 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 501.240 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.240 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3320 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3321 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 51.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3322 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3323 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 296.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3324 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3325 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3326 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 104.460 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3327 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3328 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4475.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3329 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1174.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3330 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3331 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3332 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3333 Health Insurance 518161 Family and Social Svcs Admin 405 -33658.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3334 Health Insurance 518161 FSSA Aging 498 1004.890 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3335 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3336 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 197.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3337 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3338 Payroll Life Insurance 518606 FSSA Aging 498 5.640 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3339 Payroll Social Security 516003 FSSA Family Resources 500 471.180 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3340 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3341 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3342 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6500.490 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3343 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3344 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.500 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3345 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.260 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3347 Health Savings Account 519722 Family and Social Svcs Admin 405 61.720 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3348 Payroll Disability 519006 FSSA Aging 498 86.010 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3349 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3350 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3351 Payroll Social Security 516003 Logansport State Hospital 435 33.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3352 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3353 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3354 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3355 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3356 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3358 Payroll Social Security 516003 Family and Social Svcs Admin 405 24.710 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3359 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3360 Payroll Disability 519006 Richmond State Hospital 440 7.290 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3361 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Payroll Anthem Dental Trad 518796 FSSA Aging 498 51.530 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3363 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1187.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.730 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3366 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 215.590 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3367 Payroll Social Security 516003 FSSA Family Resources 500 2794.740 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 582.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3369 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6076.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll Disability 519006 Madison State Hospital 430 5.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3371 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 879.740 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3372 Payroll Social Security 516003 Family and Social Svcs Admin 405 321.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3374 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1764.630 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3375 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 134.270 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll Disability 519006 Family and Social Svcs Admin 405 59.530 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3379 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22122.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3380 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -321.580 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll Life Insurance 518606 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3382 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3383 Health Insurance 518161 FSSA Family Resources 500 7590.520 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3384 Payroll Life Insurance 518606 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3385 Vision Care 518800 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3386 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 158.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3387 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.480 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3388 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3389 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3390 Vision Care 518800 FSSA Family Resources 500 28.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3391 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3392 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3393 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3394 Vision Care 518800 Family and Social Svcs Admin 405 3.170 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3395 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3396 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3397 Health Savings Account 519722 FSSA Family Resources 500 504.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3398 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3399 Payroll Disability 519006 Logansport State Hospital 435 6.250 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3400 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3401 Health Savings Account 519722 FSSA Family Resources 500 86.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3402 Vision Care 518800 Family and Social Svcs Admin 405 -149.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3403 Health Insurance 518161 Family and Social Svcs Admin 405 929.190 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3405 Vision Care 518800 Family and Social Svcs Admin 405 -1.270 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3406 Payroll Social Security 516003 Early Child Learning 501 136.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3407 Payroll Employee Assistance 518901 FSSA Aging 498 1.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3408 Payroll PERF State Share 517005 FSSA Family Resources 500 4383.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 193.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3410 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.100 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3411 Payroll Disability 519006 Family and Social Svcs Admin 405 -2571.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Social Security 516003 FSSA Aging 498 538.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3413 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3414 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3415 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 595.820 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Payroll Life Insurance 518606 FSSA Family Resources 500 50.200 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3417 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3418 Vision Care 518800 FSSA Aging 498 5.270 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 Payroll Salaries & Wages 510101 FSSA Aging 498 7186.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3420 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3422 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3423 Payroll Disability 519006 FSSA Family Resources 500 86.450 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3424 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 52.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3425 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3426 Vision Care 518800 FSSA Family Resources 500 5.710 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3427 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.480 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3428 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3429 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3430 Health Insurance 518161 Early Child Learning 501 655.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3431 Health Savings Account 519722 FSSA Aging 498 52.570 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3432 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3433 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.750 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3434 Health Savings Account 519722 Early Child Learning 501 43.550 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3435 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3436 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3437 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3438 Payroll Disability 519006 Evansville State Hospital 425 5.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3439 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3440 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.430 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3441 Health Savings Account 519722 Family and Social Svcs Admin 405 -24.800 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3443 Health Insurance 518161 FSSA Family Resources 500 1085.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3444 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 235.650 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3445 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7854.820 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3447 Payroll Disability 519006 Family and Social Svcs Admin 405 21.840 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3449 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1179.660 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3450 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3453 Vision Care 518800 FSSA Mental Health and Addiction 410 7.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3454 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 263.130 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3456 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3457 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3458 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 132.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3459 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.230 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3460 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -8.600 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3462 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3463 Health Insurance 518161 Family and Social Svcs Admin 405 -373.410 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3464 Payroll Disability 519006 FSSA Family Resources 500 424.590 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.940 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3467 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3468 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3469 Payroll Social Security 516003 Madison State Hospital 430 27.720 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3470 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8770.820 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3471 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3472 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 93.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.650 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3474 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3475 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3476 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 15.130 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3477 Payroll PERF State Share 517005 FSSA Family Resources 500 728.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3478 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 638.590 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3479 Health Insurance 518161 FSSA Mental Health and Addiction 410 1664.350 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3480 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.250 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3481 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3483 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14744.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3485 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 30.710 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3486 Payroll Salaries & Wages 510101 Early Child Learning 501 2040.770 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3487 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3488 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3489 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -202555.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Health Savings Account 519722 Family and Social Svcs Admin 405 -2208.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3492 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 694.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1654.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-28T00:00:00 6052261 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 51.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3496 MS Project Online Seat Charge 652079 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3497 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -118.130 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -25.650 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 Payroll Social Security 516003 Family and Social Svcs Admin 405 -458.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Citrix 652370 FSSA Family Resources 500 3.510 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3501 Physical Server Hosting 659260 FSSA Family Resources 500 5.470 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3502 Disaster Recovery 659052 Family and Social Svcs Admin 405 -369.400 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3503 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -329.970 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3505 Job Production 659210 Family and Social Svcs Admin 405 -8.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3506 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6521.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Cyber Security-Confidential 659302 FSSA Family Resources 500 8.940 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3509 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3510 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 6.320 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3511 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3512 Data Storage 659270 FSSA Aging 498 6.360 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3513 Seat Charge 652072 FSSA Aging 498 2.910 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3514 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3515 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 25.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3516 Payroll Life Insurance 518606 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3517 Web Collaboration 659281 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3518 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -730.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Web Collaboration 659281 FSSA Family Resources 500 0.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.800 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3521 Job Production 659210 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3522 Remote IP Phone 652134 Family and Social Svcs Admin 405 -72.060 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Mainframe - Batch / System 659213 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3524 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 38.720 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3526 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -8.360 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Payroll Disability 519006 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3528 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.170 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3529 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.150 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3530 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3531 Data Storage 659270 FSSA Family Resources 500 27.570 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Payroll Disability 519006 FSSA Family Resources 500 13.690 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3533 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3534 Data Storage 659270 Family and Social Svcs Admin 405 -1702.380 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Physical Server Hosting 659260 FSSA Family Resources 500 53.290 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3536 Database Hosting 659266 FSSA Family Resources 500 213.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3537 Virtual Server Hosting 659262 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3538 Health Savings Account 519722 Family and Social Svcs Admin 405 -302.550 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Mainframe - Batch / System 659213 FSSA Family Resources 500 1.910 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3540 Telecom Management 652131 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3541 Disaster Recovery 659052 FSSA Family Resources 500 58.290 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3542 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -55.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3544 Citrix 652370 FSSA Disability and Rehab Svcs 497 4.160 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3545 Health Insurance 518161 Family and Social Svcs Admin 405 -1312.810 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Payroll Social Security 516003 FSSA Family Resources 500 7.430 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3547 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3548 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1029.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3549 Health Savings Account 519722 FSSA Aging 498 1.130 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3550 Database Hosting 659266 FSSA Aging 498 5.050 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3551 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.200 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3552 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 5244.800 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3553 Health Savings Account 519722 FSSA Family Resources 500 47.740 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3554 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.740 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 8.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Vision Care 518800 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3558 Cyber Security-Confidential 659302 FSSA Family Resources 500 87.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3559 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3560 Health Savings Account 519722 Family and Social Svcs Admin 405 21.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.130 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3562 Remote IP Phone 652134 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3563 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.970 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3564 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -195.650 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Telecom Management 652131 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3566 Job Production 659210 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3567 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4430.950 Contractual Services 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3568 Vision Care 518800 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3569 Seat Charge 652072 Family and Social Svcs Admin 405 54.700 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3570 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3571 Health Insurance 518161 Family and Social Svcs Admin 405 92.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -357.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3573 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3574 Payroll Disability 519006 Family and Social Svcs Admin 405 -86.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3575 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3576 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3577 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3579 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Payroll Social Security 516003 Family and Social Svcs Admin 405 32.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3581 Cyber Security-Baseline 659304 FSSA Family Resources 500 5.780 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3582 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 43179.150 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3583 Citrix 652370 Family and Social Svcs Admin 405 -216.890 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1.380 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3585 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 14.950 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3586 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3587 Database Hosting 659266 Family and Social Svcs Admin 405 94.900 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Job Production 659210 FSSA Family Resources 500 1.270 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Prof Serv - Data Mgmt 531037 FSSA Aging 498 1021.950 Contractual Services 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3590 Telecom Management 652131 FSSA Family Resources 500 0.350 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3591 Database Hosting 659266 Family and Social Svcs Admin 405 -1353.250 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Database Hosting 659266 FSSA Family Resources 500 21.910 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3593 Payroll Social Security 516003 FSSA Family Resources 500 72.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3594 Payroll Social Security 516003 FSSA Aging 498 1.710 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3595 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3596 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 10.580 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3598 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 125 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3599 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.160 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3600 Remote IP Phone 652134 FSSA Family Resources 500 11.370 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3601 Remote IP Phone 652134 Family and Social Svcs Admin 405 5.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3602 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3603 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -552.090 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3604 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 30.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3605 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3606 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 6.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 23.140 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3608 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 2.260 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3609 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.770 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3610 Vision Care 518800 Family and Social Svcs Admin 405 -4.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3611 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.910 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3613 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 25.940 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3614 Health Insurance 518161 FSSA Family Resources 500 21.260 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3615 Virtual Server Hosting 659262 FSSA Family Resources 500 5.340 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3616 Web Collaboration 659281 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3617 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -337.690 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3618 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19188.720 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3619 Vizio Subscriptions 652081 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3620 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.180 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3621 Seat Charge 652072 FSSA Family Resources 500 123.100 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 Citrix 652370 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Payroll Life Insurance 518606 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3624 Data Storage 659270 FSSA Disability and Rehab Svcs 497 32.630 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3625 Job Production 659210 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3626 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3627 Virtual Server Hosting 659262 FSSA Family Resources 500 52.070 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3628 Seat Charge 652072 FSSA Family Resources 500 12.630 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3629 Health Insurance 518161 FSSA Family Resources 500 207.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3630 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.850 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -273633.840 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3632 Telecom Management 652131 FSSA Family Resources 500 3.410 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3633 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3634 MS Project Online Seat Charge 652079 FSSA Family Resources 500 4.050 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3635 Payroll Disability 519006 Family and Social Svcs Admin 405 6.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3636 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3637 Cyber Security-Confidential 659302 FSSA Aging 498 2.060 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3638 Payroll Salaries & Wages 510101 FSSA Family Resources 500 105.600 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3639 Citrix 652370 FSSA Aging 498 0.810 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3640 Mainframe - Batch / System 659213 FSSA Family Resources 500 18.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3641 Payroll Disability 519006 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3642 Citrix 652370 FSSA Family Resources 500 34.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3643 Vizio Subscriptions 652081 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3644 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 6.470 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3645 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.750 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3646 Remote IP Phone 652134 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3647 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3648 Seat Charge 652072 Family and Social Svcs Admin 405 -780.070 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Disaster Recovery 659052 FSSA Aging 498 1.380 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3650 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3651 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 Data Storage 659270 Family and Social Svcs Admin 405 119.380 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Data Storage 659270 FSSA Family Resources 500 268.630 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3654 Vizio Subscriptions 652081 FSSA Family Resources 500 1.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3655 Telecom Management 652131 Family and Social Svcs Admin 405 -21.580 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 7.080 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3657 Disaster Recovery 659052 FSSA Family Resources 500 5.980 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3658 Health Savings Account 519722 FSSA Family Resources 500 4.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3659 Cyber Security-Baseline 659304 FSSA Aging 498 1.330 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3660 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3661 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3662 Payroll PERF State Share 517005 FSSA Family Resources 500 11.830 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3663 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 457.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -10.610 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -30.230 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Payroll PERF State Share 517005 FSSA Family Resources 500 115.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3667 Physical Server Hosting 659260 FSSA Aging 498 1.260 Internal Service Funds - Expenses 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3668 Physical Server Hosting 659260 Family and Social Svcs Admin 405 23.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3669 Payroll Salaries & Wages 510101 FSSA Aging 498 24.360 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3670 Payroll PERF State Share 517005 FSSA Aging 498 2.730 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3671 Health Insurance 518161 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-01T00:00:00 6024728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3672 Job Production 659210 Family and Social Svcs Admin 405 4.950 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -1946.130 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 Instant Messaging 652078 Family and Social Svcs Admin 405 20.900 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 125.440 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -149.910 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Special Charges 659360 Family and Social Svcs Admin 405 -20.820 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -4386.700 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -4110.520 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Health Insurance 518161 Family and Social Svcs Admin 405 -406112.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1128.460 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3682 WebEx 659284 Family and Social Svcs Admin 405 2.010 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 3.080 Grants 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 Financial Application Services 659294 Family and Social Svcs Admin 405 997.280 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -283.790 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -47.440 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -29956.700 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 15.300 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1308.520 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 66.490 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 104.500 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Main - Office Copier 533040 Family and Social Svcs Admin 405 2.540 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -69.520 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Shared CRM 659286 Family and Social Svcs Admin 405 -3634.850 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Disaster Recovery 659052 Family and Social Svcs Admin 405 -995 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.230 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 1.680 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 65.770 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -4340.320 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -74487.290 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 AdmOp-Awards&Gifts 599054 Family and Social Svcs Admin 405 -340.310 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 14.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 800# Service 652151 Family and Social Svcs Admin 405 -76.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -12944.930 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 HR Service Fees 659900 Family and Social Svcs Admin 405 -220254.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -739.980 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 57.490 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Seat Charge 652072 Family and Social Svcs Admin 405 -73468.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 24.250 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2775.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 AdmOp-Printing 599027 Family and Social Svcs Admin 405 6.340 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 6.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Payroll Social Security 516003 Family and Social Svcs Admin 405 -178613.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -585.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.390 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Job Production 659210 Family and Social Svcs Admin 405 -378.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Web Collaboration 659281 Family and Social Svcs Admin 405 2.410 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2444573.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -283452.970 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 375.610 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Computers & accessories 555554 Family and Social Svcs Admin 405 3.770 Capital Costs 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.030 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Labor Charges 659345 Family and Social Svcs Admin 405 3822.490 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.200 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Telecom Management 652131 Family and Social Svcs Admin 405 -5309.900 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Archive Storage 659271 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11396.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Payroll Disability 519006 Family and Social Svcs Admin 405 -28477.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 23.180 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.820 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -48.820 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -16151.920 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Main - Office Copier 533040 Family and Social Svcs Admin 405 -697.220 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Admin Op Management fees 592060 Family and Social Svcs Admin 405 128.290 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.310 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Health Savings Account 519722 Family and Social Svcs Admin 405 -144855.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -121.680 Utilities 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Health Savings Account 519722 Family and Social Svcs Admin 405 756.740 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Main - Computers 533041 Family and Social Svcs Admin 405 2.120 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -93690.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -6722.760 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Disaster Recovery 659052 Family and Social Svcs Admin 405 12.960 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 170.700 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 800# Service 652151 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -3694.350 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12520.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Database Hosting 659266 Family and Social Svcs Admin 405 -16314.820 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1607.200 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 271.480 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -875.150 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 53.830 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -64.460 Capital Costs 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -26374.230 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.620 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.450 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -9962.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -25.750 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 AdmOp-Awards&Gifts 599054 Family and Social Svcs Admin 405 4.460 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 0.520 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -171.540 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -816.060 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.610 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 WebEx 659284 Family and Social Svcs Admin 405 -850.560 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -13536.440 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.540 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Citrix 652370 Family and Social Svcs Admin 405 -7618.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 Instant Messaging 652078 Family and Social Svcs Admin 405 -1595.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 2.250 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Seat Charge 652072 Family and Social Svcs Admin 405 375.790 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -26081.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.930 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 2.150 Contractual Services 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22055.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Parts charges 654335 Family and Social Svcs Admin 405 -1358.310 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -119 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Remote IP Phone 652134 Family and Social Svcs Admin 405 76.100 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 Email 652073 Family and Social Svcs Admin 405 2.290 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 State in-house product charges 654320 Family and Social Svcs Admin 405 -446.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 Shared CRM 659286 Family and Social Svcs Admin 405 15.310 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -163.920 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Tape Accesses 659211 Family and Social Svcs Admin 405 191.610 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -5370.190 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -12439.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Telecom - Data 521018 Family and Social Svcs Admin 405 5.230 Utilities 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 AdmOp-Registration 599020 Family and Social Svcs Admin 405 70.380 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3789 Database Hosting 659266 Family and Social Svcs Admin 405 78.470 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 Payroll Disability 519006 Family and Social Svcs Admin 405 160.320 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Vision Care 518800 Family and Social Svcs Admin 405 -1988.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -498.190 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Email 652073 Family and Social Svcs Admin 405 -187.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 2.700 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 31.520 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Archive Storage 659271 Family and Social Svcs Admin 405 -84.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -19519.550 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Main - Computers 533041 Family and Social Svcs Admin 405 -162.020 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Financial Application Services 659294 Family and Social Svcs Admin 405 -76099.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 267.980 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Remote IP Phone 652134 Family and Social Svcs Admin 405 -13169.510 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 227.070 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Web Collaboration 659281 Family and Social Svcs Admin 405 -298.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -1.850 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Data Storage 659270 Family and Social Svcs Admin 405 1153.580 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Telecom Management 652131 Family and Social Svcs Admin 405 26.150 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Building & plant 555514 Family and Social Svcs Admin 405 -119.940 Capital Costs 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 HR Application Services 659295 Family and Social Svcs Admin 405 477.720 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3809 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -15043.500 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 Citrix 652370 Family and Social Svcs Admin 405 37.960 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17327.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -235.050 Grants 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2793.320 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.570 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Computers & accessories 555554 Family and Social Svcs Admin 405 -301.580 Capital Costs 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -3971.390 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -199816.250 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Physical Server Hosting 659260 Family and Social Svcs Admin 405 178.690 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3819 Tape Accesses 659211 Family and Social Svcs Admin 405 -14621.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 0.240 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 11.790 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 Data Storage 659270 Family and Social Svcs Admin 405 -99933.920 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -410.450 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 135.500 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Telecom - Data 521018 Family and Social Svcs Admin 405 -406.680 Utilities 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3826 HR Service Fees 659900 Family and Social Svcs Admin 405 4931.700 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 MFT 652365 Family and Social Svcs Admin 405 -1222.920 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -7460.390 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Vision Care 518800 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -33.990 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 45.810 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3832 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 20.880 Administrative and Operating Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.210 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2843.340 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 Payroll Social Security 516003 Family and Social Svcs Admin 405 915.550 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.130 Supplies, Parts and Materials 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1390.250 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.590 Capital Costs 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -223.330 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -4906.550 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 Health Insurance 518161 Family and Social Svcs Admin 405 2374.720 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 MFT 652365 Family and Social Svcs Admin 405 16.030 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 HR Application Services 659295 Family and Social Svcs Admin 405 -36453.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2579.250 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -922.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -61.650 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Cellular Phone Service 652110 Family and Social Svcs Admin 405 41.450 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -1690 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-01T00:00:00 6045603 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Telecom Management 652131 FSSA Mental Health and Addiction 410 279.390 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3850 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3851 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3852 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3853 Remote IP Phone 652134 Governor's Workforce Cabinet 512 16.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-04-08T00:00:00 6019905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3854 Cyber Security-Baseline 659304 Correction 615 13832.220 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3855 Telecom Management 652131 Auditor of State 50 350.280 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3856 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3857 Data Storage 659270 Management Performance Hub 60 10883.540 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3858 Database Hosting 659266 Logansport State Hospital 435 33.540 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3859 Telecom Management 652131 Revenue 90 2310.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3860 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 11225.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3862 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3863 Telecom Management 652131 Natural Resources 300 379.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3864 Cyber Security-Baseline 659304 Natural Resources 300 3331.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3865 Remote IP Phone 652134 IN Archives and Records Admin 62 407.660 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3866 Physical Server Hosting 659260 Motor Vehicles 235 30290.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3867 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3868 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3869 Virtual Server Hosting 659262 Administration 61 264.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3870 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3871 Cyber Security-Baseline 659304 Indiana Dept of Health 400 724.200 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3872 Telecom Management 652131 FSSA Mental Health and Addiction 410 45.870 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3873 Remote IP Phone 652134 Economic Development Corp 260 609.090 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3874 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3875 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3877 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3878 Seat Charge 652072 Environmental Management 495 8508.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3879 Remote IP Phone 652134 Family and Social Svcs Admin 405 93.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 Data Storage 659270 Budget Agency 57 2240.790 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3881 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3882 Remote IP Phone 652134 Brd of Animal Health 351 408.230 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3883 Remote IP Phone 652134 Economic Development Corp 260 31.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3884 Telecom Management 652131 Natural Resources 300 75.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3885 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3886 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3887 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3888 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3889 Seat Charge 652072 State Employees Appeals Comm 74 210.960 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3890 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3891 Remote IP Phone 652134 Education 700 114.220 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3892 Seat Charge 652072 Indiana Dept of Health 400 2109.600 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3893 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3894 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3895 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3896 Cyber Security-Baseline 659304 Madison State Hospital 430 5069.400 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3897 Telecom Management 652131 Ofc of Inspector General 75 83.400 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3898 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3899 Data Storage 659270 Worker's Comp Brd 220 164.910 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3900 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6019935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3901 Web Collaboration 659281 Environmental Management 495 104 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3902 Physical Server Hosting 659260 Revenue 90 26322.600 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3903 Cyber Security-Baseline 659304 Ofc of Inspector General 75 24.140 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3904 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3905 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3906 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3907 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3908 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3909 Web Collaboration 659281 FSSA Family Resources 500 48 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 Cyber Security-Baseline 659304 Administration 61 24.140 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3911 Data Storage 659270 FSSA Disability and Rehab Svcs 497 2118.290 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3912 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3913 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3914 Remote IP Phone 652134 Education 700 33.180 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3915 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3916 Data Storage 659270 Library 730 13.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3917 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3918 Seat Charge 652072 New Castle Correctonal Fclty. 645 1617.360 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6019935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3919 Data Storage 659270 Brd of Tax Review 217 15.310 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3920 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3921 Telecom Management 652131 Economic Development Corp 260 41.100 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3922 Seat Charge 652072 Library 730 7664.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3923 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3924 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3925 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3926 Remote IP Phone 652134 FSSA Family Resources 500 6873.130 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3927 Seat Charge 652072 Secretary Of State 40 6258.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3928 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3929 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3930 Database Hosting 659266 Local Gov Finance 215 692.220 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3931 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3932 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3933 Telecom Management 652131 Court of Appeals 23 649.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3934 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3935 Remote IP Phone 652134 Motor Vehicles 235 4212.790 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3936 Virtual Server Hosting 659262 State Police 100 1794.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3937 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3938 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3939 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3940 Data Storage 659270 Correction 615 12012.530 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3941 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3942 Data Storage 659270 Richmond State Hospital 440 183.970 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3943 Data Storage 659270 Madison State Hospital 430 5 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3944 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3945 Seat Charge 652072 State Police 100 3445.680 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3946 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3947 Telecom Management 652131 Indiana Dept of Health 400 1145.550 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3948 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3949 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3950 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1412.690 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3951 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3952 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3953 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3954 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3955 Remote IP Phone 652134 Toxicology 115 305.340 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3956 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-04-08T00:00:00 6019860 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3957 Data Storage 659270 Motor Vehicles 235 68400.960 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3958 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3959 Telecom Management 652131 Larue Carter Hospital 450 108.420 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-08T00:00:00 6019880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3960 Data Storage 659270 Natural Resources 300 51.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3961 Physical Server Hosting 659260 Madison State Hospital 430 903.240 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3962 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3963 Telecom Management 652131 State Police 100 229.350 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3964 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3965 Telecom Management 652131 FSSA Family Resources 500 12.510 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3966 Seat Charge 652072 Management Performance Hub 60 2672.160 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3967 Web Collaboration 659281 Management Performance Hub 60 52 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3968 Cyber Security-Baseline 659304 Criminal Justice Institute 32 96.560 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3969 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3970 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3971 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-08T00:00:00 6019891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3972 Cyber Security-Baseline 659304 Ofc of Inspector General 75 313.820 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3973 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3974 Database Hosting 659266 Budget Agency 57 773.910 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3975 Physical Server Hosting 659260 Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3976 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3977 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6019938 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3978 Telecom Management 652131 IN Destination Devel Corp 37 4.170 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3979 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3980 Seat Charge 652072 Agriculture 36 1476.720 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3981 Seat Charge 652072 Veterans Home 570 11884.080 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3982 Cyber Security-Baseline 659304 Management Performance Hub 60 2365.720 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3983 Virtual Server Hosting 659262 Management Performance Hub 60 6769.560 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3984 Web Collaboration 659281 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3985 Remote IP Phone 652134 Natural Resources 300 94.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3986 Web Collaboration 659281 Child Services 502 128 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3987 Remote IP Phone 652134 Evansville State Hospital 425 3438.740 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3988 Telecom Management 652131 Family and Social Svcs Admin 405 29.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3989 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3990 Cyber Security-Baseline 659304 Environmental Management 495 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3991 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3992 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3993 Database Hosting 659266 Natural Resources 300 691.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3994 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3995 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3996 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3997 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3998 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3999 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4000 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4001 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4002 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4003 Database Hosting 659266 Economic Development Corp 260 1097.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4004 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4005 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4006 Cyber Security-Baseline 659304 Secretary Of State 40 2679.540 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4007 Seat Charge 652072 FSSA Aging 498 421.920 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4008 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5310.800 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4009 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4010 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4011 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4012 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4013 Telecom Management 652131 Environmental Management 495 187.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4014 Web Collaboration 659281 Auditor of State 50 16 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4015 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4016 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4017 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4018 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-04-08T00:00:00 6019860 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4019 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4020 Virtual Server Hosting 659262 Brd of Animal Health 351 45.960 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4021 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4022 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4023 Data Storage 659270 Logansport State Hospital 435 903.790 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4024 Physical Server Hosting 659260 Correction 615 3216.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4025 Cyber Security-Baseline 659304 Economic Development Corp 260 1738.080 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4026 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4027 Seat Charge 652072 Pendleton Juvenile Corr 655 9422.880 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4028 Physical Server Hosting 659260 Environmental Management 495 5063.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4029 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4030 Data Storage 659270 Veterans Affairs 160 47.840 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4031 Cyber Security-Baseline 659304 Brd of Animal Health 351 1255.280 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4032 Seat Charge 652072 Economic Development Corp 260 210.960 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4033 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4034 Telecom Management 652131 Lieutenant Governor's Office 38 125.100 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4035 Telecom Management 652131 IN Archives and Records Admin 62 183.480 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4036 Telecom Management 652131 Child Services 502 20131.420 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4038 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4039 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4040 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4041 Remote IP Phone 652134 Environmental Management 495 2425.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4042 Seat Charge 652072 Ofc of Inspector General 75 70.320 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4043 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4044 Seat Charge 652072 Criminal Justice Institute 32 4219.200 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4045 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4046 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4047 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4048 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4049 Web Collaboration 659281 Revenue 90 336 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4050 Data Storage 659270 Toxicology 115 3151.910 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4051 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4052 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6019938 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4053 Telecom Management 652131 Environmental Management 495 834 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4054 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4055 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4056 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4057 Remote IP Phone 652134 Lieutenant Governor's Office 38 393.160 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4058 Remote IP Phone 652134 Natural Resources 300 232.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4059 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4060 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4061 Database Hosting 659266 Secretary Of State 40 1346.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4062 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4063 Cyber Security-Baseline 659304 Motor Vehicles 235 14363.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4064 Remote IP Phone 652134 State Police 100 9086.420 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4065 Cyber Security-Baseline 659304 Plainfield Corr 690 4079.660 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4066 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4067 Seat Charge 652072 Attorney General 46 30099.800 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4068 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1517.280 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4069 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4070 Telecom Management 652131 Veterans Affairs 160 241.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4071 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4072 Remote IP Phone 652134 Public Defender Council 610 196.540 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4073 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4074 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4075 Data Storage 659270 Administration 61 815.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4076 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4077 Data Storage 659270 State Police 100 239.820 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4078 Remote IP Phone 652134 Revenue 90 8244.360 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4079 Seat Charge 652072 Economic Development Corp 260 4922.400 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4080 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4081 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4082 Seat Charge 652072 IN Destination Devel Corp 37 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4083 Telecom Management 652131 Evansville State Hospital 425 1237.300 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4084 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4085 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4086 Remote IP Phone 652134 Brd of Tax Review 217 205.370 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4087 Cyber Security-Baseline 659304 Arts Comm 705 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4088 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 434.520 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4089 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4090 Cyber Security-Baseline 659304 Parole Division 621 4659.020 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4091 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4092 Remote IP Phone 652134 Administration 61 15.340 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4093 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6019935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4094 Seat Charge 652072 Administration 61 16876.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4095 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4096 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4097 Seat Charge 652072 Correctional Industrial Fac 635 8719.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4098 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4099 Seat Charge 652072 Madison State Hospital 430 14415.600 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4100 Virtual Server Hosting 659262 Secretary Of State 40 1609.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4101 Database Hosting 659266 Correction 615 1064.210 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4102 Data Storage 659270 Administration 61 1084.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4103 Remote IP Phone 652134 Environmental Management 495 191.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4104 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-08T00:00:00 6019929 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4105 Physical Server Hosting 659260 Evansville State Hospital 425 405.960 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4106 Telecom Management 652131 Education 700 41.700 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4107 Telecom Management 652131 Civil Rights Comm 258 4.170 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4108 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4109 Data Storage 659270 Arts Comm 705 170.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4110 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4111 Physical Server Hosting 659260 Indiana Dept of Health 400 5245.920 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4112 Telecom Management 652131 Education 700 725.580 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4113 Physical Server Hosting 659260 Budget Agency 57 862.560 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4114 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1207 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4115 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4116 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4117 Database Hosting 659266 Attorney General 46 167.700 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4118 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4119 Seat Charge 652072 FSSA Family Resources 500 311587.920 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4120 Telecom Management 652131 Neuro Diagnostic Ins 451 1085.090 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4121 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4122 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 738.130 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4123 Telecom Management 652131 Library 730 246.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4124 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4125 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4126 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4127 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 40 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4128 Database Hosting 659266 State Police 100 3539.880 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4129 Seat Charge 652072 Election Division 63 1054.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4130 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4131 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4132 Remote IP Phone 652134 Education 700 31.170 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4133 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4134 Telecom Management 652131 Secretary Of State 40 504.570 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4135 Seat Charge 652072 Motor Vehicles 235 22560.940 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4136 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4137 Remote IP Phone 652134 Natural Resources 300 1743.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4138 Remote IP Phone 652134 Administration 61 83.220 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4139 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4140 Virtual Server Hosting 659262 FSSA Family Resources 500 22078.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4141 Physical Server Hosting 659260 Logansport State Hospital 435 3735 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4142 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4143 Remote IP Phone 652134 Natural Resources 300 1001.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4144 Remote IP Phone 652134 Indiana Dept of Health 400 1679.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4145 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4146 Web Collaboration 659281 Motor Vehicles 235 40 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4147 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4148 Seat Charge 652072 State Prison 620 11321.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4149 Virtual Server Hosting 659262 Comm for Higher Education 719 3347.300 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4150 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4151 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-04-08T00:00:00 6019905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4152 Seat Charge 652072 Parole Division 621 13571.760 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4153 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4154 Cyber Security-Baseline 659304 Professional Licensing 250 2896.800 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4155 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4156 Seat Charge 652072 Lieutenant Governor's Office 38 1265.760 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4157 Remote IP Phone 652134 State Police 100 1790.990 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4158 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4159 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4160 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4161 Remote IP Phone 652134 Education Employment Rel Brd 505 109.470 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4162 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6019938 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4163 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4164 Database Hosting 659266 Toxicology 115 430.170 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4165 Seat Charge 652072 Lieutenant Governor's Office 38 1898.640 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4166 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4167 Database Hosting 659266 FSSA Family Resources 500 71005.540 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4168 Seat Charge 652072 Public Defender Council 610 1054.800 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4169 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4170 Cyber Security-Baseline 659304 FSSA Family Resources 500 3983.100 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4171 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-04-08T00:00:00 6018656 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4172 Telecom Management 652131 Natural Resources 300 91.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4173 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4174 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2124.320 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4175 Telecom Management 652131 State Police 100 8455.120 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4176 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-04-08T00:00:00 6019916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4177 Telecom Management 652131 FSSA Aging 498 8.340 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4178 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4179 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4180 Remote IP Phone 652134 Parole Division 621 1312.400 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4181 Cyber Security-Baseline 659304 Evansville State Hospital 425 6638.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4182 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4183 Virtual Server Hosting 659262 Madison State Hospital 430 163.920 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4184 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4185 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4186 Cyber Security-Baseline 659304 Local Gov Finance 215 1207 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4187 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4188 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4189 Cyber Security-Baseline 659304 State Police 100 1182.860 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4190 Cyber Security-Baseline 659304 Library 730 2631.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4191 Database Hosting 659266 Management Performance Hub 60 2270.970 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4192 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1834.640 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4193 Remote IP Phone 652134 Ofc of Inspector General 75 183.420 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4194 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4195 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4196 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2819.940 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4197 Telecom Management 652131 Parole Division 621 904.890 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4198 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4199 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4200 Telecom Management 652131 FSSA Family Resources 500 191.820 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4201 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3283.040 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4202 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Cyber Security-Baseline 659304 Worker's Comp Brd 220 869.040 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4204 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 94.240 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4205 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4206 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4207 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4208 Data Storage 659270 Education 700 22156.490 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4209 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4210 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-04-08T00:00:00 6019910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4211 Database Hosting 659266 Indiana Dept of Health 400 4795.450 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4212 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4213 Remote IP Phone 652134 FSSA Family Resources 500 131.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4214 Web Collaboration 659281 Secretary Of State 40 52 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4215 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4216 Database Hosting 659266 IN Archives and Records Admin 62 214.460 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4217 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4218 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4219 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4220 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4221 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4222 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4223 Remote IP Phone 652134 Arts Comm 705 157.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4224 Telecom Management 652131 Lobby Registration Comm 15 29.190 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4225 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4226 Web Collaboration 659281 Wabash Valley Corr 665 4 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4227 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4228 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4229 Remote IP Phone 652134 Budget Agency 57 495.730 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4230 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4231 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4232 Data Storage 659270 FSSA Family Resources 500 24273.310 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4233 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 6093.980 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4234 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4235 Telecom Management 652131 Ofc Admin Law Proceedings 77 37.530 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4236 Cyber Security-Baseline 659304 Education 700 96.560 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4237 Telecom Management 652131 Charter School Brd 704 33.360 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4238 Seat Charge 652072 Auditor of State 50 4359.840 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4239 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 633.840 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4240 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 580.210 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4241 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4242 Seat Charge 652072 Brd of Animal Health 351 3586.320 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4243 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4244 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4245 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4246 Database Hosting 659266 Criminal Justice Institute 32 1441.640 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4247 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4248 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4249 Data Storage 659270 Ofc of Management and Budget 55 145.520 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4250 Physical Server Hosting 659260 Comm for Higher Education 719 3378.840 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4251 Telecom Management 652131 Comm for Higher Education 719 12.510 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4252 Remote IP Phone 652134 Criminal Justice Institute 32 640.090 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4253 Telecom Management 652131 Correction 615 2460.740 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4254 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4255 Seat Charge 652072 Revenue 90 61178.400 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4256 Seat Charge 652072 IN Destination Devel Corp 37 492.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4257 Telecom Management 652131 FSSA Family Resources 500 3344.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4258 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4259 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 434.520 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4260 Telecom Management 652131 Richmond State Hospital 440 1192.620 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4261 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4262 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4263 Seat Charge 652072 Rockville Corr 685 7453.920 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4264 Remote IP Phone 652134 IN Destination Devel Corp 37 177.390 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4265 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4266 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4267 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4268 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 95.600 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4269 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4270 Telecom Management 652131 Brd of Animal Health 351 291.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4271 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4272 Telecom Management 652131 Environmental Management 495 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4273 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4274 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4275 Cyber Security-Baseline 659304 Personnel 70 579.360 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4276 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4277 Data Storage 659270 Adjutant General 110 -620.540 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4278 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4279 Seat Charge 652072 Environmental Management 495 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4280 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4281 Data Storage 659270 Brd of Animal Health 351 200.660 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4282 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2124.320 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4283 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4284 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3234.760 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4285 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4286 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4287 Data Storage 659270 Public Defender Council 610 162.700 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4288 Remote IP Phone 652134 FSSA Family Resources 500 391.060 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4289 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4290 Telecom Management 652131 Criminal Justice Institute 32 360.110 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4291 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4292 Virtual Server Hosting 659262 Correction 615 1278.770 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4293 Cyber Security-Baseline 659304 Logansport State Hospital 435 7145.440 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4294 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4295 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4296 Data Storage 659270 IN Destination Devel Corp 37 30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4297 Telecom Management 652131 Indiana Dept of Health 400 2431.850 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4298 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4299 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4300 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4301 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-04-08T00:00:00 6018650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4302 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4303 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4304 Telecom Management 652131 Evansville Psych Childrens Ctr 415 195.990 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4305 Telecom Management 652131 Civil Rights Comm 258 4.170 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4306 Database Hosting 659266 Administration 61 480.970 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4307 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4308 Remote IP Phone 652134 Veterans Home 570 2.200 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4309 Data Storage 659270 Brd of Education 701 70.380 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4310 Telecom Management 652131 Management Performance Hub 60 145.950 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4311 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4312 Telecom Management 652131 Natural Resources 300 37.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4313 Data Storage 659270 Environmental Management 495 4178.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4314 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4315 Cyber Security-Baseline 659304 Environmental Management 495 531.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4316 Data Storage 659270 Correction 615 699.500 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4317 Cyber Security-Baseline 659304 Putnamville Corr 650 3621 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4318 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4319 Remote IP Phone 652134 Comm for Higher Education 719 366.780 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4320 Remote IP Phone 652134 Environmental Management 495 340.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4321 Telecom Management 652131 Comm for Higher Education 719 133.440 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4322 Seat Charge 652072 Plainfield Corr 690 11884.080 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4323 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4324 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4325 Cyber Security-Baseline 659304 Revenue 90 26602.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4326 Data Storage 659270 Education Employment Rel Brd 505 53.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4327 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8508.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4328 Telecom Management 652131 Logansport State Hospital 435 2114.190 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4329 Cyber Security-Baseline 659304 Education 700 3886.540 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4330 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4331 Cyber Security-Baseline 659304 Library 730 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4332 Telecom Management 652131 Education 700 58.380 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4333 Remote IP Phone 652134 Richmond State Hospital 440 3408.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4334 Remote IP Phone 652134 Election Division 63 203.280 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4335 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4336 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4337 Remote IP Phone 652134 Indiana Dept of Health 400 6326.600 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4338 Data Storage 659270 IN Archives and Records Admin 62 13295.470 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4339 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 112.590 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4340 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4341 Web Collaboration 659281 State Employees Appeals Comm 74 8 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4342 Data Storage 659270 FSSA Mental Health and Addiction 410 1038.510 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4343 Data Storage 659270 State Police 100 13599.930 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4344 Physical Server Hosting 659260 FSSA Family Resources 500 26443.800 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4345 Web Collaboration 659281 Larue Carter Hospital 450 4 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-08T00:00:00 6019880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4346 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4347 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4348 Telecom Management 652131 Agriculture 36 112.590 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4349 Seat Charge 652072 IN Archives and Records Admin 62 3797.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4350 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4351 Telecom Management 652131 Attorney General 46 1455.330 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4352 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4353 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 2993.360 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4354 Telecom Management 652131 Westville Corr 680 129.270 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4355 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4356 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4357 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4358 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6179.840 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4359 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4360 Database Hosting 659266 Correction 615 8631.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4361 Telecom Management 652131 Economic Development Corp 260 8.340 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4362 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4363 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 531.080 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4364 Database Hosting 659266 Family and Social Svcs Admin 405 1757.420 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4365 Seat Charge 652072 FSSA Family Resources 500 9915.120 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4366 Database Hosting 659266 FSSA Family Resources 500 3057.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4367 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Remote IP Phone 652134 Education 700 153.370 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4369 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4370 Web Collaboration 659281 Agriculture 36 12 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4371 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-04-08T00:00:00 6019910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4372 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4373 Telecom Management 652131 FSSA Aging 498 62.550 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4374 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4375 Data Storage 659270 Attorney General 46 2.500 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4376 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-08T00:00:00 6019880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4377 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4378 Telecom Management 652131 IN Destination Devel Corp 37 91.740 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4379 Data Storage 659270 Labor 225 387.320 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4380 Seat Charge 652072 FSSA Family Resources 500 1054.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4381 Seat Charge 652072 Natural Resources 300 1758 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4382 Web Collaboration 659281 Correction 615 60 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4383 Database Hosting 659266 Administration 61 973.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4384 Telecom Management 652131 Prosecuting Attorneys Cncl 39 133.440 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4385 Remote IP Phone 652134 Personnel 70 378.290 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4386 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4387 Cyber Security-Baseline 659304 Rockville Corr 685 2558.840 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4388 Cyber Security-Baseline 659304 Public Defender Council 610 410.380 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4389 Physical Server Hosting 659260 Richmond State Hospital 440 1035.240 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4390 Cyber Security-Baseline 659304 Administration 61 6059.140 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4391 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4392 Telecom Management 652131 Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4393 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4394 Telecom Management 652131 Economic Development Corp 260 575.460 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4395 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4396 Telecom Management 652131 Correction 615 25.020 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4397 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4398 Remote IP Phone 652134 Natural Resources 300 236.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4399 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4400 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4401 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4402 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4403 Cyber Security-Baseline 659304 Natural Resources 300 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4404 Remote IP Phone 652134 Local Gov Finance 215 377.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4405 Virtual Server Hosting 659262 Evansville State Hospital 425 80.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4406 Seat Charge 652072 Putnamville Corr 650 10548 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4407 Physical Server Hosting 659260 Management Performance Hub 60 6819.120 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4408 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4409 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4410 Data Storage 659270 Charter School Brd 704 32.200 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4411 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4412 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4413 Seat Charge 652072 Ofc of Inspector General 75 773.520 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4414 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4415 Data Storage 659270 FSSA Aging 498 6676.490 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4416 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4417 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4418 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4419 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4420 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4421 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 72.420 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4422 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4423 Web Collaboration 659281 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4424 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4425 Physical Server Hosting 659260 Auditor of State 50 456.600 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4426 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4427 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4428 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4429 Cyber Security-Baseline 659304 Election Division 63 362.100 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4430 Seat Charge 652072 Correction 615 39238.560 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4431 Remote IP Phone 652134 Court of Appeals 23 1778.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4432 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4433 Remote IP Phone 652134 Environmental Management 495 67.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4434 Web Collaboration 659281 Lieutenant Governor's Office 38 4 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4435 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4436 Data Storage 659270 Correction 615 5509.700 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4437 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4438 Data Storage 659270 Neuro Diagnostic Ins 451 529.030 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4439 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 651.780 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4440 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4441 Remote IP Phone 652134 Education 700 33.180 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4442 Database Hosting 659266 Evansville State Hospital 425 77.100 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4443 Remote IP Phone 652134 Administration 61 1824.910 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4444 Cyber Security-Baseline 659304 Indiana Dept of Health 400 7073.020 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4445 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4446 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4447 Remote IP Phone 652134 Family and Social Svcs Admin 405 4738.690 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4448 Physical Server Hosting 659260 Worker's Comp Brd 220 365.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4449 Virtual Server Hosting 659262 Worker's Comp Brd 220 196.860 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4450 Telecom Management 652131 Attorney General 46 12.510 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4451 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4452 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4453 Remote IP Phone 652134 Indiana Dept of Health 400 309.240 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4454 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4455 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4456 Telecom Management 652131 Lieutenant Governor's Office 38 287.730 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4457 Physical Server Hosting 659260 Brd of Animal Health 351 91.320 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4458 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4459 Seat Charge 652072 Comm for Higher Education 719 2179.920 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4460 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4461 Telecom Management 652131 Correction 615 20.850 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4462 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4463 Database Hosting 659266 Family and Social Svcs Admin 405 7101.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4464 Data Storage 659270 Agriculture 36 856.130 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4465 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4466 Database Hosting 659266 Lobby Registration Comm 15 33.540 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4467 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4468 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-08T00:00:00 6019929 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4469 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4470 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4471 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4472 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 499.240 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4473 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4474 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4475 Web Collaboration 659281 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4476 Seat Charge 652072 Education 700 8297.760 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4477 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4478 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4479 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4480 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4481 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4482 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4483 Data Storage 659270 Comm for Higher Education 719 9823.690 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4484 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4485 Virtual Server Hosting 659262 Auditor of State 50 359.200 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4486 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4487 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4488 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4489 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1369.800 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4490 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3207 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4491 Seat Charge 652072 Family and Social Svcs Admin 405 26510.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4492 Data Storage 659270 Evansville State Hospital 425 345.750 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4493 Cyber Security-Baseline 659304 Correction 615 14025.340 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4494 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4495 Data Storage 659270 Auditor of State 50 90 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4496 Virtual Server Hosting 659262 Revenue 90 15413.820 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4497 Remote IP Phone 652134 State Police 100 926.450 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4498 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4499 Seat Charge 652072 Natural Resources 300 9000.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4500 Cyber Security-Baseline 659304 Adjutant General 110 555.220 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4501 Cyber Security-Baseline 659304 Attorney General 46 8811.100 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4502 Database Hosting 659266 Environmental Management 495 3285.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4503 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4504 Database Hosting 659266 FSSA Mental Health and Addiction 410 520.770 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4505 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4506 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4507 Seat Charge 652072 Correction 615 114238.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4508 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 24.140 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4509 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 217.260 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4510 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4511 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4512 Telecom Management 652131 Motor Vehicles 235 1267.680 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4513 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4514 Cyber Security-Baseline 659304 Comm for Higher Education 719 144.840 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4515 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4516 Seat Charge 652072 Child Services 502 21447.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Virtual Server Hosting 659262 Local Gov Finance 215 137.480 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4518 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4519 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4520 Telecom Management 652131 Veterans Home 570 141.780 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4521 Virtual Server Hosting 659262 Environmental Management 495 2800.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4522 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-08T00:00:00 6019891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4523 Cyber Security-Baseline 659304 Comm for Higher Education 719 1641.520 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4524 Telecom Management 652131 Environmental Management 495 54.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4525 Seat Charge 652072 Personnel 70 1687.680 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4526 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4527 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 7893.780 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4528 Seat Charge 652072 Environmental Management 495 1547.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4529 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4530 Seat Charge 652072 Professional Licensing 250 6961.680 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4531 Web Collaboration 659281 Arts Comm 705 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4532 Seat Charge 652072 FSSA Mental Health and Addiction 410 2742.480 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4533 Telecom Management 652131 Professional Licensing 250 16.680 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4534 Seat Charge 652072 Education 700 281.280 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4535 Database Hosting 659266 Motor Vehicles 235 41835.430 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4536 Data Storage 659270 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4537 Data Storage 659270 Family and Social Svcs Admin 405 2351.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4538 Database Hosting 659266 FSSA Aging 498 933.260 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4539 Physical Server Hosting 659260 Indiana Dept of Health 400 943.920 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4540 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4541 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4542 Database Hosting 659266 Education 700 16221.380 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4543 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4544 Remote IP Phone 652134 Agriculture 36 16.090 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4545 Telecom Management 652131 Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4546 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4547 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4548 Telecom Management 652131 Treasurer of State 48 129.270 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4549 Seat Charge 652072 Indiana Dept of Health 400 20392.800 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4550 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4551 Cyber Security-Baseline 659304 FSSA Family Resources 500 112999.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4552 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4553 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4554 Seat Charge 652072 Budget Agency 57 2953.440 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4555 Physical Server Hosting 659260 Administration 61 2344.440 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4556 Database Hosting 659266 Worker's Comp Brd 220 425.440 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4557 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4558 Cyber Security-Baseline 659304 FSSA Aging 498 265.540 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4559 Cyber Security-Baseline 659304 Women's Prison 640 2582.980 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4560 Telecom Management 652131 Reception Diagnostic Ctr 695 175.140 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4561 Telecom Management 652131 FSSA Family Resources 500 66.720 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4562 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4563 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4564 Data Storage 659270 Child Services 502 161.170 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4566 Web Collaboration 659281 Family and Social Svcs Admin 405 156 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Database Hosting 659266 Natural Resources 300 105.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4568 Telecom Management 652131 Ofc of Management and Budget 55 4.170 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4569 Telecom Management 652131 Administration 61 1075.860 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4570 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4571 Data Storage 659270 Public Access Counselor 64 208.380 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4572 Virtual Server Hosting 659262 Indiana Dept of Health 400 3715.600 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4573 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4574 Remote IP Phone 652134 Management Performance Hub 60 290.500 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4575 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4576 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4577 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4578 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4579 Remote IP Phone 652134 Natural Resources 300 176.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4580 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4581 Telecom Management 652131 Professional Licensing 250 216.840 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4582 Telecom Management 652131 Personnel 70 147.140 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4583 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4584 Seat Charge 652072 Brd of Education 701 843.840 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4585 Data Storage 659270 Family and Social Svcs Admin 405 61181.790 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 Cyber Security-Baseline 659304 Agriculture 36 796.620 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4587 Data Storage 659270 Ofc of Inspector General 75 384.710 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4588 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4589 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4590 Telecom Management 652131 Family and Social Svcs Admin 405 1978.810 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4591 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4592 Seat Charge 652072 Richmond State Hospital 440 16665.840 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4593 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4594 Remote IP Phone 652134 Labor 225 238.950 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4595 Remote IP Phone 652134 Administration 61 30.680 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4596 Database Hosting 659266 Child Services 502 137.220 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Remote IP Phone 652134 Attorney General 46 3649.320 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4598 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4599 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4600 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-08T00:00:00 6019929 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4601 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4602 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 2312.690 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4603 Cyber Security-Baseline 659304 Labor 225 217.260 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4604 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4605 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4606 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4607 Physical Server Hosting 659260 State Police 100 6109.320 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4608 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4609 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4610 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-08T00:00:00 6019891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4611 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.290 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4612 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4613 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4614 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1547.040 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4615 Cyber Security-Baseline 659304 Indiana Dept of Health 400 12721.780 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4616 Seat Charge 652072 Criminal Justice Institute 32 281.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4617 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4618 Remote IP Phone 652134 Secretary Of State 40 1393.100 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4619 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4620 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4621 Remote IP Phone 652134 Treasurer of State 48 345.970 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4622 Seat Charge 652072 War Memorials Comm 315 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4623 Data Storage 659270 Revenue 90 48020.420 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4624 Cyber Security-Baseline 659304 Natural Resources 300 434.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4625 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4626 Seat Charge 652072 Indiana Dept of Health 400 33191.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4627 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4628 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4629 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4630 Cyber Security-Baseline 659304 Brd of Education 701 289.680 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4631 Virtual Server Hosting 659262 Budget Agency 57 353.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4632 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4633 Cyber Security-Baseline 659304 Environmental Management 495 4200.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4634 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4635 Remote IP Phone 652134 Brd of Education 701 88.080 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4636 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4637 Telecom Management 652131 Education 700 45.870 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4638 Data Storage 659270 Natural Resources 300 22992.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4639 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4640 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4641 Telecom Management 652131 Rockville Corr 685 82.800 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4642 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4643 Remote IP Phone 652134 Library 730 727.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4644 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4645 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4646 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4647 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4648 Virtual Server Hosting 659262 Motor Vehicles 235 21704.510 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4649 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4650 Telecom Management 652131 School for the Deaf 560 254.370 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4651 Data Storage 659270 Professional Licensing 250 5384.530 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4652 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-08T00:00:00 6019929 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4653 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4654 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4655 Seat Charge 652072 Comm for Higher Education 719 421.920 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4656 Seat Charge 652072 Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4657 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4658 Telecom Management 652131 Indiana Dept of Health 400 41.700 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4659 Virtual Server Hosting 659262 FSSA Family Resources 500 28088.040 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4660 Telecom Management 652131 State Police 100 617.160 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4661 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4662 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4663 Telecom Management 652131 Local Gov Finance 215 195.990 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4664 Remote IP Phone 652134 Charter School Brd 704 68.600 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4665 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4666 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4667 Virtual Server Hosting 659262 Richmond State Hospital 440 62.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4668 Data Storage 659270 State Employees Appeals Comm 74 10.120 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4669 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4670 Data Storage 659270 Lieutenant Governor's Office 38 816.960 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4671 Telecom Management 652131 Library 730 41.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4672 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4673 Telecom Management 652131 Natural Resources 300 108.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4674 Telecom Management 652131 Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-04-08T00:00:00 6019901 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4675 Telecom Management 652131 Toxicology 115 116.760 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4676 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4677 Telecom Management 652131 Education Employment Rel Brd 505 79.230 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4678 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 18.180 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4679 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4680 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4681 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4682 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4683 Seat Charge 652072 Evansville State Hospital 425 19197.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4684 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4685 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4686 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4687 Remote IP Phone 652134 Correction 615 3609.990 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4688 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4689 Seat Charge 652072 Adjutant General 110 1617.360 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4690 Data Storage 659270 Personnel 70 891.940 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4691 Telecom Management 652131 Natural Resources 300 704.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4692 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2080.440 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4693 Web Collaboration 659281 Economic Development Corp 260 4 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4694 Data Storage 659270 Local Gov Finance 215 396.810 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4695 Telecom Management 652131 Correctional Industrial Fac 635 87.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4696 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4697 Cyber Security-Baseline 659304 Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4698 Seat Charge 652072 Correction 615 703.200 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4699 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4700 Telecom Management 652131 Family and Social Svcs Admin 405 4.170 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4701 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4702 Web Collaboration 659281 Logansport State Hospital 435 232 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4703 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4704 Database Hosting 659266 Comm for Higher Education 719 5426.540 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4705 Data Storage 659270 Economic Development Corp 260 651.540 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4706 Web Collaboration 659281 Neuro Diagnostic Ins 451 52 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4707 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-04-08T00:00:00 6019916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4708 Telecom Management 652131 Budget Agency 57 208.500 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4709 Cyber Security-Baseline 659304 War Memorials Comm 315 434.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4710 Seat Charge 652072 Ofc Admin Law Proceedings 77 3516 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4711 Physical Server Hosting 659260 Secretary Of State 40 2009.040 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4712 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4713 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4714 Cyber Security-Baseline 659304 Economic Development Corp 260 72.420 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4715 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-08T00:00:00 6019891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4716 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4717 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4718 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4719 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4720 Telecom Management 652131 Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4721 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4722 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4723 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4724 Cyber Security-Baseline 659304 Auditor of State 50 1617.380 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4725 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4727 Data Storage 659270 Criminal Justice Institute 32 1611.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4728 Cyber Security-Baseline 659304 FSSA Family Resources 500 3403.740 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4729 Remote IP Phone 652134 Logansport State Hospital 435 6282.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4730 Data Storage 659270 FSSA Mental Health and Addiction 410 637.250 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4731 Remote IP Phone 652134 Education 700 2121.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4732 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4733 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4734 Cyber Security-Baseline 659304 Richmond State Hospital 440 5817.740 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4735 Data Storage 659270 FSSA Family Resources 500 33182.880 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4736 Telecom Management 652131 Correction 615 95.910 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4737 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4738 Seat Charge 652072 Education 700 210.960 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4739 Seat Charge 652072 Family and Social Svcs Admin 405 22994.640 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4740 Cyber Security-Baseline 659304 Veterans Home 570 4079.660 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4741 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-04-08T00:00:00 6018618 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4742 Remote IP Phone 652134 Child Services 502 11879.070 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 Web Collaboration 659281 Indiana Dept of Health 400 60 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4744 Data Storage 659270 Secretary Of State 40 7674.280 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4745 Physical Server Hosting 659260 FSSA Family Resources 500 15931.200 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4746 Seat Charge 652072 Distressed Unit Appeal Bd 54 70.320 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 4747 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4748 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4749 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8706.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4750 Remote IP Phone 652134 Auditor of State 50 1486.970 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4751 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4752 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4753 Web Collaboration 659281 Economic Development Corp 260 72 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4754 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1351.840 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4755 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4756 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4757 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6727.250 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 Remote IP Phone 652134 Veterans Affairs 160 313.350 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4759 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4760 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4761 Cyber Security-Baseline 659304 State Prison 620 3886.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4762 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4763 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4764 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-04-08T00:00:00 6019860 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4765 Seat Charge 652072 Wabash Valley Corr 665 15470.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4766 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4767 Seat Charge 652072 State Police 100 149781.600 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4768 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1375.980 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4769 Web Collaboration 659281 Natural Resources 300 12 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4770 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4771 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 365.280 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4772 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4773 Remote IP Phone 652134 Worker's Comp Brd 220 281.010 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4774 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4775 Cyber Security-Baseline 659304 Child Services 502 7386.840 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4776 Telecom Management 652131 Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4777 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4778 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4779 Data Storage 659270 Indiana Dept of Health 400 16188.810 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4780 Cyber Security-Baseline 659304 Budget Agency 57 1182.860 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4781 Cyber Security-Baseline 659304 Education 700 72.420 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4782 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4783 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4784 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4785 Cyber Security-Baseline 659304 Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4786 Seat Charge 652072 Neuro Diagnostic Ins 451 17087.760 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4787 Database Hosting 659266 Professional Licensing 250 3170.650 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4788 Remote IP Phone 652134 Education 700 209.750 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4789 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4790 Database Hosting 659266 Revenue 90 27129.710 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4791 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4792 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4793 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4794 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4795 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 555.220 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6019935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4796 Database Hosting 659266 State Police 100 722.560 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4797 Web Collaboration 659281 Administration 61 104 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4798 Seat Charge 652072 Natural Resources 300 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4799 Cyber Security-Baseline 659304 State Police 100 52721.760 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4800 Telecom Management 652131 Madison State Hospital 430 199.560 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4801 Database Hosting 659266 FSSA Mental Health and Addiction 410 3024.130 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4802 Web Collaboration 659281 Education 700 24 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4803 Virtual Server Hosting 659262 Child Services 502 83.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 Web Collaboration 659281 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4805 Acrobat Pro Subscription 652393 Adjutant General 110 12 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4806 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 52 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4807 WAN Management 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4808 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4809 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4810 800# Service 652151 Comm for Higher Education 719 29.150 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4811 Extranet FTP Services 652360 Motor Vehicles 235 70 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4812 Project Success Center 659303 Auditor of State 50 1638 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4813 Telephone - Centrex 652130 Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4814 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4815 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4816 Cellular Phone Service 652110 State Police 100 40720.970 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4817 Acrobat Pro Subscription 652393 Administration 61 850 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4818 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4819 Telephone - Remote 652137 Women's Prison 640 181.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4820 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4821 Cellular Phone Service 652110 School for the Deaf 560 38.530 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4822 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1026.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4823 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4824 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4825 Cellular Phone Service 652110 Veterans Affairs 160 1109.840 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4826 Cellular Phone Service 652110 Lobby Registration Comm 15 148.210 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4827 Microsoft Power BI 653095 Education 700 49.840 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4828 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4666.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4829 WebEx 659284 Indiana Dept of Health 400 265.750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4830 Telephone - Remote 652137 Richmond State Hospital 440 287.780 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4831 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1422 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4832 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4833 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4834 800# Service 652151 Natural Resources 300 9.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4835 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 269.710 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4836 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4837 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4838 PC Refresh Upgrade 653901 Personnel 70 248 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4839 Data Service Monthly 652115 Correction 615 2079.590 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4840 Vizio Subscriptions 652081 Motor Vehicles 235 96.930 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4841 Citrix 652370 FSSA Disability and Rehab Svcs 497 10355.040 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4842 Vizio Subscriptions 652081 Indiana Dept of Health 400 32.310 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4843 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4844 Cyber Security-Confidential 659302 Auditor of State 50 746.520 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4845 800# Service 652151 Richmond State Hospital 440 0.080 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4846 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4847 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4848 Acrobat Pro Subscription 652393 Revenue 90 2674 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4849 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1149.740 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4850 GIS-Geographic Information Ser 659290 Natural Resources 300 283 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4851 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4852 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 346.770 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4853 Cellular Phone Service 652110 Economic Development Corp 260 734.440 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4854 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4855 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4856 Acrobat Pro Subscription 652393 Education 700 30 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4857 WebEx 659284 IN Destination Devel Corp 37 17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4858 Project Success Center 659303 Revenue 90 2005 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4859 Telephone - Remote 652137 FSSA Family Resources 500 779.230 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4860 800# Service 652151 FSSA Family Resources 500 12814.400 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4861 Email 652073 Evansville State Hospital 425 34.440 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4862 Misc. Telecom Services 652157 Putnamville Corr 650 0.690 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4863 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4864 Data Service Monthly 652115 Plainfield Corr 690 712.310 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4865 Cellular Phone Service 652110 Homeland Security 385 107.070 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-04-08T00:00:00 6019860 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4866 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4867 Cellular Phone Service 652110 Labor 225 290.290 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4868 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4869 Acrobat Pro Subscription 652393 Court of Appeals 23 760 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4870 Cloud Hosting Services 659264 Education 700 8980.450 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4871 Cellular Phone Service 652110 War Memorials Comm 315 308.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4872 Email 652073 Family and Social Svcs Admin 405 86.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4873 Cloud Hosting Services 659264 Environmental Management 495 1971.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4874 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4875 Telephone - Remote 652137 Indiana Dept of Health 400 266.220 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4876 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4877 HR Service Fees 659900 Management Performance Hub 60 984.300 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4878 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4879 Citrix 652370 Education 700 248.160 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4880 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 154.120 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4881 WebEx 659284 Education Employment Rel Brd 505 34.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4882 CRM Online 659287 Environmental Management 495 3534.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4883 Citrix 652370 FSSA Family Resources 500 157.920 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4884 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4885 Workstation Software Licenses 659306 IN Destination Devel Corp 37 2967.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4886 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 180 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4887 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4888 WAN Management 652331 Motor Vehicles 235 23071.900 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4889 Citrix 652370 Family and Social Svcs Admin 405 293.280 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4890 Acrobat Pro Subscription 652393 Natural Resources 300 48 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4891 Non Contracted Long Distance 652155 Revenue 90 7.520 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4892 Citrix 652370 Reception Diagnostic Ctr 695 78.960 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4893 Data Circuits-On Network 652051 Administration 61 5227.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4894 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4895 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4896 Cellular Phone Service 652110 Secretary Of State 40 1070.820 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4897 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4898 800# Service 652151 Education 700 0.440 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4899 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4900 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4901 Misc. Telecom Services 652157 Brd of Animal Health 351 0.120 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4902 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4903 MS Project Online Seat Charge 652079 Correction 615 16.590 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4904 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4905 Cloud Hosting Services 659264 Natural Resources 300 2265.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4906 WebEx 659284 Family and Social Svcs Admin 405 68.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4907 Acrobat Pro Subscription 652393 Brd of Animal Health 351 374 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4908 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4909 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4910 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4911 Acrobat Pro Subscription 652393 Correction 615 518 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4912 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1702.210 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4913 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4914 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1866.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4915 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4916 Cellular Phone Service 652110 Indiana Dept of Health 400 4614.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4917 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4918 Cloud Hosting Services 659264 Professional Licensing 250 429.670 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4919 Acrobat Pro Subscription 652393 Labor 225 6 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4920 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 129 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4921 Citrix 652370 Criminal Justice Institute 32 124.080 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4922 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3171.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4923 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4924 PC Refresh Upgrade 653901 Correctional Industrial Fac 635 248 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4925 WebEx 659284 Charter School Brd 704 8.580 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4926 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1893.350 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4927 Disk Megabytes Allocated 659220 Correction 615 704.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4928 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4929 Cellular Phone Service 652110 Correction 615 235.630 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4930 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4931 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 269 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4932 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 454.030 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4933 Telephone - Centrex 652130 Administration 61 1708 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4934 Citrix 652370 Ofc of Inspector General 75 90.240 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4935 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4936 Instant Messaging 652078 Motor Vehicles 235 750 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4937 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4938 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4939 MS Project Online Seat Charge 652079 Professional Licensing 250 130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4940 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4941 Cellular Phone Service 652110 Natural Resources 300 376.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4942 800# Service 652151 State Police 100 0.260 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4943 Cloud Hosting Services 659264 Economic Development Corp 260 768.990 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4944 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4945 Telephone - Remote 652137 Putnamville Corr 650 1043.870 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4946 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4947 Job Production 659210 Family and Social Svcs Admin 405 12.270 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4948 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4949 800# Service 652151 FSSA Disability and Rehab Svcs 497 70.630 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4950 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4951 Cellular Phone Service 652110 FSSA Family Resources 500 53.510 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4952 Cloud Hosting Services 659264 Secretary Of State 40 167.140 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4953 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4954 Misc. Telecom Services 652157 Madison State Hospital 430 38.300 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4955 Tape Accesses 659211 Correction 615 1105.670 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4956 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4957 MS Project Online Seat Charge 652079 Administration 61 52 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4958 Cellular Phone Service 652110 Local Gov Finance 215 732.070 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4959 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 144.120 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4960 Job Production 659210 Revenue 90 5312.940 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4961 Telephone - Remote 652137 Pendleton Corr 630 131.390 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4962 Telephone - Remote 652137 Correctional Industrial Fac 635 274.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4963 Telephone - Remote 652137 Logansport State Hospital 435 1322.420 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4964 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4965 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4966 Microsoft Power BI 653095 Natural Resources 300 14.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4967 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4968 Citrix 652370 FSSA Disability and Rehab Svcs 497 112.800 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4969 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4970 Acrobat Pro Subscription 652393 Professional Licensing 250 18 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4971 GIS-Geographic Information Ser 659290 Administration 61 93 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4972 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4973 HR Service Fees 659900 Administration 61 5442.600 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4974 Email 652073 Environmental Adjudication 496 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4975 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4976 Misc. Telecom Services 652157 Criminal Justice Institute 32 0.700 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4977 800# Service 652151 State Police 100 1.180 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4978 800# Service 652151 State Police 100 27.550 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4979 Cellular Phone Service 652110 Correction 615 376.780 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4980 800# Service 652151 Revenue 90 10.530 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4981 Cellular Phone Service 652110 Budget Agency 57 453.840 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4982 Cellular Phone Service 652110 Administration 61 38.530 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4983 Telephone - Remote 652137 State Police 100 529.230 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4984 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4985 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4986 Workstation Software Licenses 659306 Budget Agency 57 2433 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4987 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4988 Acrobat Pro Subscription 652393 Branchville Corr 675 18 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4989 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4990 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4991 Application Development 659261 Brd of Animal Health 351 2750 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4992 HR Service Fees 659900 Auditor of State 50 1852.800 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4993 Long Distance 652150 Correction 615 80.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4994 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4995 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4996 800# Service 652151 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4997 800# Service 652151 Child Services 502 1787.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4998 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4999 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5000 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5001 WebEx 659284 Auditor of State 50 53.860 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5002 Misc. Telecom Services 652157 Attorney General 46 2.420 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5003 Virtual Server Hosting 659262 Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5004 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5005 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5006 Archive Storage 659271 FSSA Family Resources 500 15071 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5007 Acrobat Pro Subscription 652393 War Memorials Comm 315 246 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5008 Telephone - Remote 652137 Revenue 90 964.970 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5009 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5010 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5011 Cyber Security-Confidential 659302 Environmental Management 495 1119.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5012 Cellular Phone Service 652110 Treasurer of State 48 115.590 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5013 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5014 WAN Management 652331 FSSA Family Resources 500 8813.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5015 800# Service 652151 Indiana Dept of Health 400 711.740 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5016 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 245.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5017 CRM Online 659287 Secretary Of State 40 2510.170 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5018 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5019 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5020 Mainframe - Batch / System 659213 FSSA Family Resources 500 121.220 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5021 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5022 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5023 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5024 Acrobat Pro Subscription 652393 Auditor of State 50 282 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5025 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.530 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5026 800# Service 652151 Ofc of Inspector General 75 0.110 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5027 800# Service 652151 Worker's Comp Brd 220 0.800 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5028 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5029 Telephone - Remote 652137 Evansville State Hospital 425 363.520 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5030 Telephone - Remote 652137 FSSA Family Resources 500 22703.080 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5031 Long Distance 652150 Madison State Hospital 430 451.750 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5032 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5033 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5034 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5035 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5036 WAN Management 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5037 Acrobat Pro Subscription 652393 Attorney General 46 222 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5038 Cellular Phone Service 652110 Indiana Dept of Health 400 38.530 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5039 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5040 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 722 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5041 Cellular Phone Service 652110 Motor Vehicles 235 3444.730 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5042 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5043 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5044 800# Service 652151 Education 700 11.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5045 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5046 Job Production 659210 Family and Social Svcs Admin 405 73.480 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5047 Cellular Phone Service 652110 Correction 615 393.270 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5048 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-04-08T00:00:00 6018650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5049 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5050 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5051 800# Service 652151 Attorney General 46 112.260 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5052 Misc. Telecom Services 652157 Evansville State Hospital 425 1.830 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5053 WebEx 659284 State Police 100 68.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5054 WebEx 659284 Revenue 90 137.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5055 Cellular Phone Service 652110 Pendleton Corr 630 322.170 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5056 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5057 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5058 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-04-08T00:00:00 6018618 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5059 Acrobat Pro Subscription 652393 Environmental Management 495 66 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5060 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5061 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5062 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5063 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5064 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5065 Cellular Phone Service 652110 Auditor of State 50 60.020 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5066 Cellular Phone Service 652110 State Police 100 195.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5067 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 110.170 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5068 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.260 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5069 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.400 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5070 Project Success Center 659303 Economic Development Corp 260 440 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5071 Citrix 652370 FSSA Family Resources 500 2977.920 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5072 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5073 Cellular Phone Service 652110 Environmental Management 495 3407.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5074 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3892.490 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5075 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5076 Email 652073 Personnel 70 17.220 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5077 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5078 Acrobat Pro Subscription 652393 Veterans Home 570 282 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5079 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5080 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5081 Cellular Phone Service 652110 Chain O' Lakes Corr 614 234.210 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5082 Misc. Telecom Services 652157 Brd of Tax Review 217 0.650 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5083 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5084 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5085 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5086 Cellular Phone Service 652110 Brd of Education 701 38.530 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5087 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5088 WebEx 659284 Branchville Corr 675 8.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5089 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5090 Cellular Phone Service 652110 Richmond State Hospital 440 570.720 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5091 Cellular Phone Service 652110 Natural Resources 300 496.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5092 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5093 Cyber Security-Confidential 659302 FSSA Family Resources 500 11944.320 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5094 Email 652073 Natural Resources 300 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5095 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3217.740 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5097 Microsoft Power BI 653095 Family and Social Svcs Admin 405 42.720 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5098 HR Service Fees 659900 Richmond State Hospital 440 13201.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5099 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5100 Citrix 652370 Family and Social Svcs Admin 405 11.280 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5101 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5102 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5103 Cellular Phone Service 652110 Management Performance Hub 60 719.300 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5104 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5105 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5106 800# Service 652151 Veterans Affairs 160 0.810 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5107 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5108 800# Service 652151 Indiana Dept of Health 400 3.520 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5109 Cellular Phone Service 652110 Economic Development Corp 260 115.790 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5110 WebEx 659284 Veterans Affairs 160 42.900 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5111 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5112 Citrix 652370 Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5113 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5114 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5115 Cellular Phone Service 652110 Family and Social Svcs Admin 405 28.530 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5116 Cyber Security-Confidential 659302 Management Performance Hub 60 5785.530 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5117 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5118 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5119 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 PC Refresh Upgrade 653901 Child Services 502 8867.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5121 Telephone - Remote 652137 Miami Corr 618 2418.020 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5122 Telephone - Remote 652137 Wabash Valley Corr 665 3230.390 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5123 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5124 Cloud Hosting Services 659264 Comm for Higher Education 719 88.420 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5125 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5126 Telephone - Remote 652137 Correction 615 37.320 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5127 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 958.090 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5128 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5129 WAN Management 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5130 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5131 800# Service 652151 Family and Social Svcs Admin 405 5.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Cellular Phone Service 652110 Education Employment Rel Brd 505 261.190 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5133 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5134 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5135 Misc. Telecom Services 652157 Pendleton Corr 630 0.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5136 Cellular Phone Service 652110 Natural Resources 300 154.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5137 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5138 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5139 Cellular Phone Service 652110 Correction 615 128.560 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5140 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5141 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5142 Telephone - Remote 652137 Administration 61 1535.720 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5143 Citrix 652370 Veterans Home 570 11.280 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5144 GIS-Geographic Information Ser 659290 Natural Resources 300 3080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5145 Cellular Phone Service 652110 Labor 225 77.060 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5146 Voice or Data Equip Inv 652109 Education 700 795 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5147 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5148 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6019730 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5149 Telephone - Remote 652137 Library 730 50.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5150 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5151 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 Citrix 652370 School for the Blind and VI 550 45.120 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-04-08T00:00:00 6019910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5153 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 916.380 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5154 Cellular Phone Service 652110 Professional Licensing 250 38.530 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5155 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-08T00:00:00 6019929 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5156 Tape Accesses 659211 Auditor of State 50 760.520 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5157 HR Service Fees 659900 Family and Social Svcs Admin 405 75617.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Citrix 652370 FSSA Family Resources 500 1895.040 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5159 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5160 Citrix 652370 Logansport State Hospital 435 11.280 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5161 Misc. Telecom Services 652157 Worker's Comp Brd 220 0.420 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5162 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5163 GIS-Geographic Information Ser 659290 Natural Resources 300 679 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5164 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5165 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5166 Network Services 652156 Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5167 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5168 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5169 Cellular Phone Service 652110 State Prison 620 475.100 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5170 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5171 Virtual Server Hosting 659262 Library 730 54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5172 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5173 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5174 800# Service 652151 Senate 4 352.210 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-04-08T00:00:00 6018650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5175 Disk Megabytes Allocated 659220 Personnel 70 7.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5176 800# Service 652151 Administration 61 558.720 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5177 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5178 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 236.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5179 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.050 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5180 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 51714.510 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5181 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5182 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5183 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5184 Telephone - Remote 652137 Edinburgh Corr 697 1486.680 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5185 Tape Accesses 659211 Indiana Dept of Health 400 201.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5186 HR Service Fees 659900 Education 700 7498.050 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5187 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5188 800# Service 652151 Environmental Management 495 0.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5189 Archive Storage 659271 Local Gov Finance 215 122.600 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5190 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5191 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5192 Misc. Telecom Services 652157 Revenue 90 10.820 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5193 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5194 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.530 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5195 Long Distance 652150 Parole Division 621 0.690 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5196 Cellular Phone Service 652110 Branchville Corr 675 417.150 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5197 Shared CRM 659286 Auditor of State 50 427.280 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5198 Data Service Monthly 652115 Miami Corr 618 497.410 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5199 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5200 Acrobat Pro Subscription 652393 Economic Development Corp 260 510 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5201 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 203 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-04-08T00:00:00 6019765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5203 Job Production 659210 Auditor of State 50 4656.960 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5204 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5205 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5206 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5207 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5208 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5209 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5210 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5211 HR Service Fees 659900 Correction 615 9437.700 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5212 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5213 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5214 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5215 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1523 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 Non Contracted Long Distance 652155 Motor Vehicles 235 38.110 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5217 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5218 800# Service 652151 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5219 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5220 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 258 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5221 Cellular Phone Service 652110 Correction 615 184.130 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5222 Acrobat Pro Subscription 652393 Richmond State Hospital 440 107 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5223 Disk Megabytes Allocated 659220 Correction 615 0.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5224 HR Service Fees 659900 Adjutant General 110 16125.150 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5225 HR Service Fees 659900 Indiana Dept of Health 400 26923.500 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5226 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5227 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5228 Acrobat Pro Subscription 652393 Child Services 502 396 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5229 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5230 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-04-08T00:00:00 6018618 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5231 Acrobat Pro Subscription 652393 Brd of Education 701 18 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5232 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5233 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5234 PC Refresh Upgrade 653901 Parole Division 621 102 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5235 HR Service Fees 659900 Neuro Diagnostic Ins 451 9177.150 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5236 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5237 Cellular Phone Service 652110 Environmental Management 495 291.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5238 Network Services 652156 Women's Prison 640 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5239 WAN Management 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5240 Network Services 652156 Logansport State Hospital 435 355.230 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5241 Cloud Hosting Services 659264 Indiana Dept of Health 400 3068.940 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5242 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5243 800# Service 652151 House of Representatives 3 286.160 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-04-08T00:00:00 6018618 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5244 PC Refresh Upgrade 653901 Agriculture 36 14696 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5245 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5246 Voice or Data Equip Inv 652109 Motor Vehicles 235 689 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5247 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5248 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5249 Mainframe - Batch / System 659213 Correction 615 16233.990 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5250 Citrix 652370 Criminal Justice Institute 32 22.560 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5251 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5252 Cellular Phone Service 652110 Criminal Justice Institute 32 38.530 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5253 Cellular Phone Service 652110 Personnel 70 269.710 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5254 800# Service 652151 Library 730 0.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5255 Job Production 659210 Correction 615 11251.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5256 Disk Megabytes Allocated 659220 Motor Vehicles 235 285.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5257 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 746.520 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5258 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1729 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5259 Data Service Monthly 652115 Westville Corr 680 497.410 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5260 PC Refresh Upgrade 653901 Indiana Dept of Health 400 157 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5261 Telephone - Centrex 652130 Auditor of State 50 85.400 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5262 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5263 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5264 Telephone - Remote 652137 Larue Carter Hospital 450 187.260 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-08T00:00:00 6019880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5265 Data Circuits-On Network 652051 Correction 615 605 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5266 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5267 Archive Storage 659271 State Police 100 1873.100 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5268 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5269 Cellular Phone Service 652110 Brd of Animal Health 351 1795.370 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5270 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5271 Data Circuits-On Network 652051 Motor Vehicles 235 94542.970 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5272 Cyber Security-Confidential 659302 Comm for Higher Education 719 5225.640 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5273 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1493.040 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5274 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5275 GIS-Geographic Information Ser 659290 Environmental Management 495 940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5276 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5277 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5278 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1064.770 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5279 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5280 Telephone - Remote 652137 Madison Corr 667 932.730 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5281 Acrobat Pro Subscription 652393 Local Gov Finance 215 54 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5282 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5283 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5284 Non Contracted Long Distance 652155 FSSA Family Resources 500 56.680 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5285 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5286 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5287 Cellular Phone Service 652110 Putnamville Corr 650 604.760 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5288 PC Refresh Upgrade 653901 Correction 615 69.600 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5289 Data Circuits-On Network 652051 Brd of Animal Health 351 725 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5290 Telephone - Remote 652137 Madison State Hospital 430 1064.330 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5291 Cellular Phone Service 652110 Administration 61 308.620 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5292 Telephone - Remote 652137 Family and Social Svcs Admin 405 954.700 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5293 Telephone - Remote 652137 Reception Diagnostic Ctr 695 450.750 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5294 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5295 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5296 PC Refresh Upgrade 653901 Adjutant General 110 109 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5297 Cellular Phone Service 652110 Education 700 1122.240 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5298 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 46089.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5300 WebEx 659284 Economic Development Corp 260 120.120 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5301 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5302 Telephone - Remote 652137 Correction 615 1931.030 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5303 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5304 HR Service Fees 659900 Lieutenant Governor's Office 38 1447.500 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5305 Cellular Phone Service 652110 FSSA Family Resources 500 130.570 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5306 Microsoft Power BI 653095 Environmental Management 495 92.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5307 CRM Online 659287 Economic Development Corp 260 5857.520 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5308 Citrix 652370 FSSA Aging 498 90.240 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5309 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5310 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.180 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5311 Cyber Security-Confidential 659302 Correction 615 3172.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5312 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5313 Email 652073 Logansport State Hospital 435 17.220 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5314 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 1115.120 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5315 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5316 Misc. Telecom Services 652157 Wabash Valley Corr 665 9 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5317 Acrobat Pro Subscription 652393 Professional Licensing 250 180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5318 Cellular Phone Service 652110 FSSA Family Resources 500 7650.820 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5319 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5320 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5321 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-04-08T00:00:00 6018656 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5322 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5323 Cellular Phone Service 652110 Ofc of Inspector General 75 307.230 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6019731 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5324 PC Refresh Upgrade 653901 FSSA Family Resources 500 102 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5325 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5326 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5327 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5328 Vizio Subscriptions 652081 Economic Development Corp 260 43.080 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5329 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5330 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5331 Cellular Phone Service 652110 Indiana Dept of Health 400 6068.540 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5332 Vizio Subscriptions 652081 Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5333 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.620 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5334 GIS-Geographic Information Ser 659290 Environmental Management 495 348 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5335 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5336 Cellular Phone Service 652110 IN Destination Devel Corp 37 288.460 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5337 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 277.360 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5338 WebEx 659284 Administration 61 102.960 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5339 Email 652073 Labor 225 17.220 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5340 Cyber Security-Confidential 659302 Secretary Of State 40 3359.340 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5341 Citrix 652370 Indiana Dept of Health 400 451.200 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5342 Citrix 652370 Adjutant General 110 11.280 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5343 Network Services 652156 Richmond State Hospital 440 236.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5344 Telephone - Remote 652137 Camp Summit Corr 661 223.370 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5345 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5346 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5347 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5348 Email 652073 Veterans Home 570 51.660 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5349 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 725 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6019938 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5350 Cellular Phone Service 652110 Revenue 90 9207.740 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5351 Job Production 659210 Civil Rights Comm 258 1.060 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5352 Cyber Security-Confidential 659302 Indiana Dept of Health 400 559.890 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5353 Data Circuits-On Network 652051 Logansport State Hospital 435 905.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5354 Non Contracted Long Distance 652155 FSSA Family Resources 500 113.250 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5355 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5356 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5357 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5358 Data Circuits-On Network 652051 FSSA Family Resources 500 53851.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5359 WebEx 659284 Education 700 105.340 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5360 Telephone - Remote 652137 Attorney General 46 79.670 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5361 Network Services 652156 Indiana Dept of Health 400 236.820 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5362 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5363 PC Refresh Upgrade 653901 Veterans Affairs 160 453 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5364 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5365 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5366 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 452.630 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5367 Acrobat Pro Subscription 652393 Public Defender Council 610 42 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5368 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5369 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5370 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5371 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 120 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5372 Telephone - Remote 652137 Correction 615 59.830 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5373 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5374 Misc. Telecom Services 652157 State Police 100 0.420 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5375 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-04-08T00:00:00 6018656 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5376 Mainframe - Batch / System 659213 Personnel 70 4 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5377 Cellular Phone Service 652110 Education 700 38.530 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5378 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5379 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5380 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5381 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5382 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5383 Acrobat Pro Subscription 652393 State Police 100 1575 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5384 Acrobat Pro Subscription 652393 Agriculture 36 259 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5385 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5386 Cellular Phone Service 652110 Court of Appeals 23 860.320 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5387 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5388 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5389 WAN Management 652331 Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5390 Misc. Telecom Services 652157 Local Gov Finance 215 0.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5391 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5392 Vizio Subscriptions 652081 Professional Licensing 250 43.080 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5393 Cellular Phone Service 652110 Plainfield Corr 690 567.930 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5394 WebEx 659284 Criminal Justice Institute 32 33.330 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5395 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 127 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5396 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5397 Shared CRM 659286 Correction 615 6571.880 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5398 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5399 Mainframe CICS 659216 Auditor of State 50 282.580 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5400 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5401 Cellular Phone Service 652110 Correction 615 33560.820 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5402 Non Contracted Long Distance 652155 Indiana Dept of Health 400 1.010 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5403 Acrobat Pro Subscription 652393 Logansport State Hospital 435 183 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5404 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5405 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5406 Pager Service 652160 Neuro Diagnostic Ins 451 3.960 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5407 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5408 Acrobat Pro Subscription 652393 Budget Agency 57 72 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5409 Telephone - Remote 652137 Westville Corr 680 1706.410 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5410 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5411 Acrobat Pro Subscription 652393 FSSA Family Resources 500 24 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5412 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5413 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5414 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6019768 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5415 WebEx 659284 Environmental Management 495 25.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5416 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5417 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5418 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5419 Cellular Phone Service 652110 Adjutant General 110 115.590 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5420 Cellular Phone Service 652110 Professional Licensing 250 655.010 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5421 Citrix 652370 Local Gov Finance 215 33.840 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5422 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5423 Network Services 652156 Evansville State Hospital 425 236.820 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5424 800# Service 652151 Environmental Management 495 3.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5425 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 216 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5426 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5427 WebEx 659284 Correction 615 51.480 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5428 Cloud Hosting Services 659264 Motor Vehicles 235 1775.870 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5429 WAN Management 652331 State Police 100 98.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5430 Citrix 652370 Legislative Services 17 124.080 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-04-08T00:00:00 6018656 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5431 Mainframe - Batch / System 659213 Auditor of State 50 4529.190 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5432 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5433 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5434 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11944.320 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5435 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5436 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5437 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5438 WAN Management 652331 Logansport Juvenile Corr 616 157.820 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5439 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5440 Citrix 652370 Auditor of State 50 169.200 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5441 Disk Megabytes Allocated 659220 Revenue 90 243.040 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5442 Cellular Phone Service 652110 Adjutant General 110 44.900 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5443 WebEx 659284 Indiana Dept of Health 400 137.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5444 Citrix 652370 Family and Social Svcs Admin 405 2977.920 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Telephone - Remote 652137 House of Representatives 3 1031.740 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-04-08T00:00:00 6018618 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5446 Cellular Phone Service 652110 Women's Prison 640 333.720 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-04-08T00:00:00 6019934 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5447 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5448 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5449 Cellular Phone Service 652110 Rockville Corr 685 371.960 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5450 Cellular Phone Service 652110 Evansville State Hospital 425 478.320 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5451 WebEx 659284 Ofc Admin Law Proceedings 77 8.580 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5452 Acrobat Pro Subscription 652393 Secretary Of State 40 417 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5453 HR Service Fees 659900 IN Destination Devel Corp 37 318.450 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5454 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 9.740 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5455 Cloud Hosting Services 659264 Economic Development Corp 260 849.860 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5456 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5457 Cellular Phone Service 652110 Natural Resources 300 1131.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5458 Cellular Phone Service 652110 Library 730 252.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5459 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5460 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5461 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 332 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5462 800# Service 652151 Environmental Management 495 3.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5463 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-08T00:00:00 6019880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5464 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5465 Workstation Software Licenses 659306 Environmental Management 495 359.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5466 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5467 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5468 Cyber Security-Confidential 659302 FSSA Family Resources 500 8025.090 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5469 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5470 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5471 Data Circuits-On Network 652051 Child Services 502 25433.040 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5472 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5473 IOT-Interactive Intelligence 659274 Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5474 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5475 Citrix 652370 FSSA Family Resources 500 22.560 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5476 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5477 Acrobat Pro Subscription 652393 Environmental Management 495 1071 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5478 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5479 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5480 Cellular Phone Service 652110 Indiana Dept of Health 400 461.720 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5481 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5482 800# Service 652151 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5483 Telephone - Centrex 652130 Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5484 PC Refresh Upgrade 653901 Madison State Hospital 430 120.250 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5485 Cellular Phone Service 652110 IN Archives and Records Admin 62 309.580 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5486 Shared CRM 659286 Revenue 90 14764.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5487 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5488 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5489 Cellular Phone Service 652110 Correctional Industrial Fac 635 368.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5490 WAN Management 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5491 WAN Management 652331 Child Services 502 3940.680 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5492 Job Production 659210 FSSA Family Resources 500 53420.090 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5493 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5494 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5495 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2592 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5496 GIS-Geographic Information Ser 659290 Natural Resources 300 456 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5497 Misc. Telecom Services 652157 Auditor of State 50 0.040 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5498 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5499 Tape Accesses 659211 Family and Social Svcs Admin 405 6275.380 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5500 Acrobat Pro Subscription 652393 Economic Development Corp 260 155 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5501 Cellular Phone Service 652110 Charter School Brd 704 38.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-04-08T00:00:00 6019960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5502 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5503 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5504 GIS-Geographic Information Ser 659290 Natural Resources 300 224 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5505 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-04-08T00:00:00 6018883 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5506 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5507 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5508 PC Refresh Upgrade 653901 Correction 615 992 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5509 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5510 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5511 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 722.240 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5512 Misc. Telecom Services 652157 Secretary Of State 40 0.040 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5513 Citrix 652370 State Police 100 349.680 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5514 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5515 IN.Gov Charges 659106 Professional Licensing 250 -4670 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5516 800# Service 652151 Indiana Dept of Health 400 0.130 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5517 WAN Management 652331 Neuro Diagnostic Ins 451 214.890 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5518 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6019933 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5519 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 21329.750 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5520 Network Services 652156 Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5521 HR Service Fees 659900 Criminal Justice Institute 32 1534.350 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5522 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1242 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6019899 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5524 Cellular Phone Service 652110 Environmental Management 495 417.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5525 WAN Management 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5526 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-04-08T00:00:00 6018658 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5527 Data Circuits-On Network 652051 State Police 100 900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5528 Acrobat Pro Subscription 652393 Comm for Higher Education 719 144 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5529 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5530 Cellular Phone Service 652110 Civil Rights Comm 258 38.530 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5531 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5532 800# Service 652151 Natural Resources 300 0.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5533 Cellular Phone Service 652110 Wabash Valley Corr 665 423.520 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5534 Cellular Phone Service 652110 Arts Comm 705 341.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5535 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5536 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-04-08T00:00:00 6019744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5537 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 133.510 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5538 Long Distance 652150 Pendleton Corr 630 73.620 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5539 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5540 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5541 IIS Web Hosting 659285 Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5542 Misc. Telecom Services 652157 Child Services 502 377.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5543 MS Project Online Seat Charge 652079 Environmental Management 495 156 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5544 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5545 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5546 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5547 Cellular Phone Service 652110 Madison Corr 667 840.860 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5548 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5549 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5550 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5551 Citrix 652370 Administration 61 191.760 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5552 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5553 WebEx 659284 Brd of Animal Health 351 53.860 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6019858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5554 Telephone - Remote 652137 Attorney General 46 1462.540 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5555 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5556 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5557 Shared CRM 659286 Environmental Management 495 7400.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5558 HR Service Fees 659900 Labor 225 -2419.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6034715 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5559 Citrix 652370 FSSA Disability and Rehab Svcs 497 383.520 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5560 Data Service Monthly 652115 Motor Vehicles 235 2065.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5561 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-08T00:00:00 6019880 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5562 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5563 Cellular Phone Service 652110 Workforce Development 510 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-04-08T00:00:00 6019901 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5564 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 162 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5565 GIS-Geographic Information Ser 659290 Economic Development Corp 260 350 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5566 Citrix 652370 Correction 615 5628.720 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5567 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5568 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5569 Citrix 652370 IN Archives and Records Admin 62 112.800 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6019726 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5570 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5571 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5572 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5573 HR Service Fees 659900 Veterans Home 570 7642.800 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5574 Cellular Phone Service 652110 Economic Development Corp 260 3282.790 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5575 PC Refresh Upgrade 653901 Indiana Dept of Health 400 8732.910 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5576 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5577 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5578 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5579 Cloud Hosting Services 659264 Management Performance Hub 60 23027.110 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5580 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6019958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5581 Telephone - Remote 652137 Plainfield Corr 690 1330.320 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-08T00:00:00 6019951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5582 Cellular Phone Service 652110 Correction 615 500.890 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5583 Tape Accesses 659211 FSSA Family Resources 500 72774.530 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5584 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5585 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-04-08T00:00:00 6019916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5586 Citrix 652370 Evansville State Hospital 425 56.400 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5587 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5588 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-04-08T00:00:00 6018654 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5589 Data Circuits-On Network 652051 Revenue 90 6973.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5590 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2047.550 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5591 Job Production 659210 Personnel 70 1.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5592 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5593 IN.Gov Charges 659106 Worker's Comp Brd 220 16 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5594 Cellular Phone Service 652110 Veterans Home 570 1150.450 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-04-08T00:00:00 6019915 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5595 PC Refresh Upgrade 653901 Revenue 90 979 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5596 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6019748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5597 Telephone - Remote 652137 Environmental Management 495 89.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5598 Cellular Phone Service 652110 Child Services 502 134710.110 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5599 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5600 Telephone - Remote 652137 Toxicology 115 44.440 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5601 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5602 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5603 800# Service 652151 Motor Vehicles 235 11576.450 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5604 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 122 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5605 Telephone - Remote 652137 State Prison 620 746.140 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-08T00:00:00 6019923 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5606 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5607 Acrobat Pro Subscription 652393 Natural Resources 300 1081 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5608 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5609 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5610 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5611 Cyber Security-Confidential 659302 Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5612 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5613 Disk Megabytes Allocated 659220 Auditor of State 50 3198.930 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5614 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5615 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5616 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5617 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6019938 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5618 Misc. Telecom Services 652157 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5619 800# Service 652151 Administration 61 2.040 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5620 Network Services 652156 Neuro Diagnostic Ins 451 236.820 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5621 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5622 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5623 Cellular Phone Service 652110 Administration 61 1479.350 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5624 CRM Online 659287 Management Performance Hub 60 1643.090 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5625 Citrix 652370 Correction 615 7896 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5626 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5627 Mainframe - Batch / System 659213 Revenue 90 63.840 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5628 Cellular Phone Service 652110 Early Child Learning 501 77.060 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-08T00:00:00 6019891 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5629 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5630 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2316.510 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5631 Citrix 652370 Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5632 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5633 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-04-08T00:00:00 6018650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5634 HR Service Fees 659900 Pendleton Corr 630 15227.700 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5635 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 226.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5636 Cellular Phone Service 652110 FSSA Aging 498 154.120 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5637 Cloud Hosting Services 659264 Attorney General 46 0.010 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5638 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6019918 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5639 MFT 652365 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5640 HR Service Fees 659900 Budget Agency 57 1071.150 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5641 Citrix 652370 Comm for Higher Education 719 56.400 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5642 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5643 Cyber Security-Confidential 659302 Motor Vehicles 235 33966.660 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5644 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5645 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6019935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5646 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5647 Acrobat Pro Subscription 652393 Madison Corr 667 6 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6019944 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5648 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5649 WebEx 659284 Natural Resources 300 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5650 Email 652073 Motor Vehicles 235 34.440 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5651 Cellular Phone Service 652110 Correction 615 38.530 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5652 Cellular Phone Service 652110 Agriculture 36 919.600 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-08T00:00:00 6018870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5653 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 12400 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5654 PC Refresh Upgrade 653901 State Police 100 816 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5655 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5656 Telephone - Remote 652137 State Police 100 3544.270 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5657 Cellular Phone Service 652110 Madison State Hospital 430 1269 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5658 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5659 Cellular Phone Service 652110 Logansport Juvenile Corr 616 121.960 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6019920 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5660 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6019719 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5661 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5662 Cellular Phone Service 652110 Environmental Adjudication 496 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6019885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5663 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5664 GIS-Geographic Information Ser 659290 Natural Resources 300 391 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5665 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5666 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5667 Long Distance 652150 Indiana Dept of Health 400 1.290 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5668 Acrobat Pro Subscription 652393 Personnel 70 240 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5669 Telephone - Remote 652137 Parole Division 621 262.200 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5670 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5672 800# Service 652151 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Citrix 652370 FSSA Mental Health and Addiction 410 282 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5674 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5675 Cellular Phone Service 652110 Education 700 60.140 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5676 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-04-08T00:00:00 6018660 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5677 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6019938 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5678 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5679 Cyber Security-Confidential 659302 Revenue 90 36392.850 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5680 Cellular Phone Service 652110 Logansport State Hospital 435 741.570 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5681 WebEx 659284 Lieutenant Governor's Office 38 45.280 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5682 800# Service 652151 Economic Development Corp 260 0.370 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5683 Long Distance 652150 Reception Diagnostic Ctr 695 197.370 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-08T00:00:00 6019953 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5684 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5685 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 347.900 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5686 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 737.330 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5687 Network Services 652156 School for the Deaf 560 4736.400 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5688 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5689 Cyber Security-Confidential 659302 Richmond State Hospital 440 559.890 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5690 Cellular Phone Service 652110 Toxicology 115 154.120 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6019746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5691 Cellular Phone Service 652110 Camp Summit Corr 661 60.980 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6019940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5692 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6019766 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5693 Acrobat Pro Subscription 652393 Library 730 172 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5694 WebEx 659284 FSSA Mental Health and Addiction 410 8.580 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5695 Cellular Phone Service 652110 Natural Resources 300 68.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5696 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5697 Cellular Phone Service 652110 Lieutenant Governor's Office 38 895.090 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5698 Cellular Phone Service 652110 Indiana Dept of Health 400 257.180 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5699 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 112.840 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5700 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5701 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5702 WAN Management 652331 Logansport State Hospital 435 118.370 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5703 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5704 Cellular Phone Service 652110 Environmental Management 495 709.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5705 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5706 Cellular Phone Service 652110 Edinburgh Corr 697 134.700 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6019954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5707 PC Refresh Upgrade 653901 Motor Vehicles 235 3951.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5708 Long Distance 652150 Wabash Valley Corr 665 275.270 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6019942 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5709 Telephone - Remote 652137 Child Services 502 2350.210 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5710 Citrix 652370 Motor Vehicles 235 530.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5711 WebEx 659284 Attorney General 46 128.700 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5712 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 154 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5713 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6019935 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5714 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5715 Cellular Phone Service 652110 Criminal Justice Institute 32 1098.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5716 800# Service 652151 Secretary Of State 40 2.920 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5717 800# Service 652151 Madison State Hospital 430 0.940 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5718 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1568.740 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5719 Acrobat Pro Subscription 652393 Motor Vehicles 235 804 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5720 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1360.650 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5721 Cellular Phone Service 652110 Economic Development Corp 260 211.400 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5722 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5723 Network Services 652156 Attorney General 46 1657.740 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5724 Telephone - Remote 652137 Indiana Dept of Health 400 518.260 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5725 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 PC Refresh Upgrade 653901 Richmond State Hospital 440 2574 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-08T00:00:00 6019879 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5727 PC Refresh Upgrade 653901 Logansport State Hospital 435 119 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-08T00:00:00 6019877 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5728 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5729 WebEx 659284 Child Services 502 45.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5730 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5731 Email 652073 Budget Agency 57 17.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5732 Tape Accesses 659211 Motor Vehicles 235 64.960 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5733 800# Service 652151 Local Gov Finance 215 2.020 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5734 Cellular Phone Service 652110 Library 730 224.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-08T00:00:00 6019969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5735 Cellular Phone Service 652110 Miami Corr 618 568.690 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6019922 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5736 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5737 HR Service Fees 659900 Brd of Animal Health 351 2952.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5738 HR Service Fees 659900 Veterans Affairs 160 1042.200 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5739 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-04-08T00:00:00 6019722 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5740 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6019931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5741 800# Service 652151 FSSA Disability and Rehab Svcs 497 9.640 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5742 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-04-08T00:00:00 6019714 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5743 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1120 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5744 Acrobat Pro Subscription 652393 Economic Development Corp 260 154 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5745 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3732.600 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5746 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5747 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 36 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-04-08T00:00:00 6019732 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5748 Acrobat Pro Subscription 652393 Evansville State Hospital 425 279 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-08T00:00:00 6019870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5749 CRM Online 659287 Education 700 3051.430 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5750 Mainframe - DB2 659214 FSSA Family Resources 500 280.590 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Telephone - Remote 652137 Motor Vehicles 235 371 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5752 HR Service Fees 659900 Brd of Education 701 173.700 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5753 IN.Gov Charges 659106 Environmental Management 495 41 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5754 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5755 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5756 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5757 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1565.220 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5758 Cellular Phone Service 652110 Westville Corr 680 484.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6019948 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5759 Telephone - Remote 652137 Rockville Corr 685 1115.850 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-08T00:00:00 6019949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5760 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.290 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-08T00:00:00 6019868 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5761 Shared CRM 659286 Family and Social Svcs Admin 405 1626.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5762 Misc. Telecom Services 652157 Education 700 0.150 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5763 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 138.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5764 800# Service 652151 Criminal Justice Institute 32 7.470 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5765 WebEx 659284 Distressed Unit Appeal Bd 54 45.280 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6019718 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5766 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5768 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-04-08T00:00:00 6019723 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5769 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5770 Data Circuits-On Network 652051 Correction 615 735 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5771 WebEx 659284 Lieutenant Governor's Office 38 34.320 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5772 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5773 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5774 PC Refresh Upgrade 653901 Correction 615 171.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5775 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5776 Cellular Phone Service 652110 Correction 615 729.340 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5777 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 265.900 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5778 WebEx 659284 Education 700 17.160 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5779 Misc. Telecom Services 652157 House of Representatives 3 0.030 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-04-08T00:00:00 6018618 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5780 Cellular Phone Service 652110 Parole Division 621 6169.720 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6019925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5781 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5782 Email 652073 Comm for Higher Education 719 120.540 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-04-08T00:00:00 6019968 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5783 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5784 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 202.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5785 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6019947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5786 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-04-08T00:00:00 6019851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5787 800# Service 652151 Correction 615 2.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5788 Acrobat Pro Subscription 652393 Arts Comm 705 246 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-04-08T00:00:00 6019963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5789 Citrix 652370 Professional Licensing 250 146.640 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5790 Cellular Phone Service 652110 FSSA Family Resources 500 222.660 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 Long Distance 652150 FSSA Family Resources 500 0.590 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5793 WebEx 659284 Public Defender Council 610 25.740 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-04-08T00:00:00 6019917 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5794 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5795 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-08T00:00:00 6019874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5796 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1602.540 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-04-08T00:00:00 6018874 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5797 800# Service 652151 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6019728 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5798 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5799 PC Refresh Upgrade 653901 FSSA Family Resources 500 2386.010 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5800 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6018799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5801 WebEx 659284 Professional Licensing 250 17.160 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5802 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-04-08T00:00:00 6019716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5803 MS Project Online Seat Charge 652079 Revenue 90 546 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5804 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6019937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5805 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5806 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5807 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-08T00:00:00 6019911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5808 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5809 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-04-08T00:00:00 6019724 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5810 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-04-08T00:00:00 6019815 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5811 Cellular Phone Service 652110 Civil Rights Comm 258 38.530 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-04-08T00:00:00 6019792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5812 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-08T00:00:00 6019887 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5813 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.530 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-04-08T00:00:00 6018872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5814 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5815 800# Service 652151 School for the Blind and VI 550 1.180 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-04-08T00:00:00 6019910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5816 Cellular Phone Service 652110 Natural Resources 300 532.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5817 800# Service 652151 Election Division 63 0.400 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-04-08T00:00:00 6019727 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5818 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5819 Network Services 652156 Auditor of State 50 947.280 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-08T00:00:00 6023182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5820 Acrobat Pro Subscription 652393 Education 700 788 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5821 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5822 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5823 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-08T00:00:00 6019936 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5824 CRM Online 659287 FSSA Mental Health and Addiction 410 1339.250 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5825 MS Project Online Seat Charge 652079 Education 700 338 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5826 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-04-08T00:00:00 6019739 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5827 HR Service Fees 659900 Revenue 90 20988.750 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5828 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-04-08T00:00:00 6019884 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5829 Disaster Recovery 659052 Professional Licensing 250 1808.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-04-08T00:00:00 6019789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5830 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5831 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5832 SpOpSp-Safety 547032 Edinburgh Corr 697 -604.640 Supplies, Parts and Materials 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6021845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5833 Database Hosting 659266 Revenue 90 20848.590 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5834 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5835 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5836 Disaster Recovery 659052 Revenue 90 815.550 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5837 Cloud Hosting Services 659264 Revenue 90 529.520 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5838 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -42.610 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5839 Disaster Recovery 659052 Child Services 502 189.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6019892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5840 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5841 Eqp Main-Repair parts 545006 Pendleton Corr 630 -361.300 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6021873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5842 Disaster Recovery 659052 Correction 615 66.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5843 Cellular Phone Service 652110 Revenue 90 154.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5844 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -39 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5845 Vision Care 518800 Brd of Animal Health 351 -5.480 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5846 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1420.380 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5847 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -151.940 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5848 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5849 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5850 Vision Care 518800 Brd of Animal Health 351 -5.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5851 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5852 Health Insurance 518161 Brd of Animal Health 351 -1147.790 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5853 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5854 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6412.610 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6021888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5855 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5233.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5856 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 573.580 Administrative and Operating Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6021870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5857 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -27.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5858 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-04-08T00:00:00 6019956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5859 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5860 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5861 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -64109.770 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-04-08T00:00:00 6021804 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5862 AdmOp-PostageMeter/Postage 599036 Parole Division 621 13.280 Administrative and Operating Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-08T00:00:00 6021793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5863 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 15000 Social Service Payments 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-04-08T00:00:00 6021789 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5864 Payroll Salaries & Wages 510101 Pendleton Corr 630 4247.730 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6021872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5865 Telecom Management 652131 Revenue 90 16.680 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5866 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5867 Agency Bill Back 659101 FSSA Family Resources 500 281.690 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-08T00:00:00 6019882 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5869 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5870 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.300 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5871 Web Collaboration 659281 Local Gov Finance 215 4 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5872 SpOpSp-Safety 547032 Edinburgh Corr 697 604.640 Supplies, Parts and Materials 2021 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2021-04-08T00:00:00 6021845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5873 Payroll Life Insurance 518606 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5874 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 172479.180 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6021184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5875 Disaster Recovery 659052 Motor Vehicles 235 11968.450 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-08T00:00:00 6019776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5876 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5877 Payroll Social Security 516003 Brd of Animal Health 351 -369.880 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5878 Payroll Social Security 516003 Brd of Animal Health 351 3 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5879 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5880 Main-BuildMat-Supplies 543073 Natural Resources 300 176.140 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-04-08T00:00:00 6021829 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5881 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5882 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4034.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5883 Disaster Recovery 659052 FSSA Family Resources 500 2268.870 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5884 Health Savings Account 519722 Brd of Animal Health 351 1.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5885 Payroll Social Security 516003 Brd of Animal Health 351 -300.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5886 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 1717.050 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6021888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5887 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 4695.560 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6021888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5888 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 7425.130 Social Service Payments 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-04-08T00:00:00 6021785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5889 Payroll Salaries & Wages 510101 Brd of Animal Health 351 43.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5890 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5891 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -31.790 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5892 Health Insurance 518161 Brd of Animal Health 351 -1444.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5893 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5894 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -121.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5895 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5896 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2132107.570 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-04-08T00:00:00 6021796 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5897 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 4481.500 Administrative and Operating Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6021870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5898 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5899 Project Success Center 659303 Local Gov Finance 215 13200 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5900 Payroll PERF State Share 517005 Brd of Animal Health 351 -159.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5901 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5902 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5903 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 198.180 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-08T00:00:00 6019886 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5904 Disaster Recovery 659052 FSSA Family Resources 500 1371.740 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-08T00:00:00 6019890 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Cloud Hosting Services 659264 Local Gov Finance 215 1743.320 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5906 Vizio Subscriptions 652081 Revenue 90 64.620 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5907 Health Savings Account 519722 Brd of Animal Health 351 -84.260 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5908 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -53.320 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5909 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5910 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-04-08T00:00:00 6019919 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5911 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 180.650 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6021873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5912 Health Savings Account 519722 Brd of Animal Health 351 -78.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5913 Health Savings Account 519722 Brd of Animal Health 351 -18.310 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5914 Payroll Disability 519006 Brd of Animal Health 351 -67.360 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5915 HR Service Fees 659900 Chain O' Lakes Corr 614 839.550 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5916 Payroll Social Security 516003 Brd of Animal Health 351 -105.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5917 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-04-08T00:00:00 6018885 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5918 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -60.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5919 Cyber Security-Confidential 659302 Revenue 90 12690.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5920 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 505.230 Administrative and Operating Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6021861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5921 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-08T00:00:00 6019848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5922 Data Storage 659270 Revenue 90 16608.860 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5923 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.540 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5924 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5925 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5926 Health Savings Account 519722 Brd of Animal Health 351 -9.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5927 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5928 Payroll Social Security 516003 Brd of Animal Health 351 -356.310 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5929 Large Project Management 659307 Local Gov Finance 215 1788.750 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-04-08T00:00:00 6019763 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5930 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2159323.090 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-04-08T00:00:00 6021804 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5931 Disaster Recovery 659052 Indiana Dept of Health 400 255.520 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6019862 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5932 Payroll PERF State Share 517005 Brd of Animal Health 351 -451.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5933 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 180.650 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6021873 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5934 Physical Server Hosting 659260 Revenue 90 8198.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5935 Vision Care 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5936 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -157.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5937 HR Service Fees 659900 New Castle Correctonal Fclty. 645 405.300 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5938 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -5055.080 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6021870 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5939 Disaster Recovery 659052 Revenue 90 3892.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5940 Prog Op - Vital Records 539046 Child Services 502 5020 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-08T00:00:00 6021784 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5941 Payroll PERF State Share 517005 Brd of Animal Health 351 4.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5942 Vision Care 518800 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5943 Seat Charge 652072 Revenue 90 7594.560 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5944 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5945 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5946 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 106.350 Administrative and Operating Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-08T00:00:00 6021861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5947 HR Service Fees 659900 School for the Blind and VI 550 5211 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5948 Virtual Server Hosting 659262 Revenue 90 10669.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5949 Payroll Disability 519006 Brd of Animal Health 351 -69.610 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5950 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -4247.730 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-08T00:00:00 6021872 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5951 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-08T00:00:00 6019864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5952 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2021 General Government Governor's Fellowship - SPD 13361 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5953 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -611.580 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-08T00:00:00 6021861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5954 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -155286.940 Social Service Payments 2021 Public Safety Admin. Match 15150 General Fund 2021-04-08T00:00:00 6021785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5955 Vision Care 518800 Brd of Animal Health 351 -2.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5956 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5957 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 152525.660 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-08T00:00:00 6021822 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5958 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5959 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-04-08T00:00:00 6034715 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5960 Payroll PERF State Share 517005 Brd of Animal Health 351 -586.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021810 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5961 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5962 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5963 Health Insurance 518161 Brd of Animal Health 351 -581.770 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5964 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5965 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -52018.330 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-04-08T00:00:00 6021796 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5966 Health Insurance 518161 Brd of Animal Health 351 -124.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5967 Prog Op - Vital Records 539046 Indiana Dept of Health 400 -4016 Contractual Services 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-08T00:00:00 6021784 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5968 Cyber Security-Baseline 659304 Revenue 90 4538.320 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-04-08T00:00:00 6019734 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5969 Payroll PERF State Share 517005 Brd of Animal Health 351 -567.240 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5970 Payroll Disability 519006 Brd of Animal Health 351 0.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5971 Health Insurance 518161 Brd of Animal Health 351 17.310 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5972 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1447.500 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-04-08T00:00:00 6021864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5973 Payroll Disability 519006 Brd of Animal Health 351 -18.890 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021801 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5974 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5064.610 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021797 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5975 Payroll Disability 519006 Brd of Animal Health 351 -53.820 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-04-08T00:00:00 6021803 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5976 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-08T00:00:00 6019866 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5977 Remote IP Phone 652134 State Police 100 929.350 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5978 Seat Charge 652072 Richmond State Hospital 440 16595.520 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5979 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5980 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5981 Data Storage 659270 State Police 100 14105.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5982 Remote IP Phone 652134 Natural Resources 300 227.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5983 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5984 Seat Charge 652072 Women's Prison 640 7594.560 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5985 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5986 Seat Charge 652072 Homeland Security 385 703.200 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-06-08T00:00:00 6053950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5987 Telecom Management 652131 IN Archives and Records Admin 62 183.480 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5988 Cyber Security-Baseline 659304 Evansville State Hospital 425 6397.100 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5989 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5990 Remote IP Phone 652134 FSSA Family Resources 500 421.990 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5992 Seat Charge 652072 Adjutant General 110 2039.280 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5993 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5994 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5995 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 10887.140 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5996 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5997 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 410.380 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5998 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5999 Telecom Management 652131 Child Services 502 22326.150 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6000 Seat Charge 652072 Putnamville Corr 650 10548 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6001 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6002 Remote IP Phone 652134 Secretary Of State 40 1386.620 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6003 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1547.040 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6004 Data Storage 659270 Education 700 22153.100 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6005 Data Storage 659270 Motor Vehicles 235 62712.580 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6006 Cyber Security-Baseline 659304 Indiana Dept of Health 400 7097.160 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6007 Telecom Management 652131 Arts Comm 705 66.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6008 Remote IP Phone 652134 Family and Social Svcs Admin 405 4635.490 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6009 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6010 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13325.280 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6011 Telecom Management 652131 Professional Licensing 250 221.010 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6012 Telecom Management 652131 Correction 615 20.850 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6013 Remote IP Phone 652134 Local Gov Finance 215 377.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6014 Remote IP Phone 652134 Public Defender Council 610 -14 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6015 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6016 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6018 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6019 Remote IP Phone 652134 Education 700 209.750 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6020 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6021 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6022 Telecom Management 652131 Budget Agency 57 200.160 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6023 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6024 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6025 Cyber Security-Baseline 659304 State Prison 620 3886.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6026 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6027 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6028 Remote IP Phone 652134 Public Defender Council 610 196.540 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6029 Seat Charge 652072 Public Defender Council 610 -70 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6030 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6031 Seat Charge 652072 Motor Vehicles 235 22490.620 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6032 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6033 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6034 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1375.980 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6035 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6036 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6037 Cyber Security-Baseline 659304 Revenue 90 26288.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6038 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6039 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6040 Cyber Security-Baseline 659304 Miami Corr 618 5624.620 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6041 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-06-08T00:00:00 6053997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6042 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6043 Seat Charge 652072 Brd of Education 701 140.640 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6044 Seat Charge 652072 Distressed Unit Appeal Bd 54 70.320 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6045 Data Storage 659270 Criminal Justice Institute 32 1610.640 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6046 Seat Charge 652072 Family and Social Svcs Admin 405 984.480 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6047 Seat Charge 652072 FSSA Family Resources 500 1054.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6048 Telecom Management 652131 Revenue 90 2251.800 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6049 Telecom Management 652131 Professional Licensing 250 16.680 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6050 Seat Charge 652072 Pendleton Juvenile Corr 655 9422.880 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6051 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6052 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6053 Cyber Security-Baseline 659304 Plainfield Corr 690 4079.660 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6054 Data Storage 659270 Local Gov Finance 215 264.900 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6055 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6056 Seat Charge 652072 Criminal Justice Institute 32 4500.480 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6057 Data Storage 659270 FSSA Mental Health and Addiction 410 1029.040 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6058 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6059 Telecom Management 652131 FSSA Mental Health and Addiction 410 41.700 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6060 Cyber Security-Baseline 659304 Correction 615 193.120 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6061 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-06-08T00:00:00 6054004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6062 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1062.160 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6063 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6064 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6065 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6066 Remote IP Phone 652134 Natural Resources 300 1743.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6067 Telecom Management 652131 FSSA Mental Health and Addiction 410 283.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6068 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6069 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6070 Telecom Management 652131 School for the Deaf 560 254.370 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6071 Seat Charge 652072 Pendleton Corr 630 15962.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6072 Data Storage 659270 Correction 615 5377.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6073 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6074 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6075 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6076 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6077 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-08T00:00:00 6053973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6078 Cyber Security-Baseline 659304 Environmental Management 495 4296.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6079 Seat Charge 652072 FSSA Mental Health and Addiction 410 2672.160 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6080 Seat Charge 652072 Rockville Corr 685 7453.920 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6081 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6082 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6083 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6084 Seat Charge 652072 Evansville State Hospital 425 18494.160 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6085 Telecom Management 652131 Westville Corr 680 125.100 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6086 Telecom Management 652131 Attorney General 46 1467.840 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6087 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-08T00:00:00 6053973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6088 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 217.260 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6089 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6090 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 581.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6091 Remote IP Phone 652134 Environmental Management 495 191.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6092 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6093 Remote IP Phone 652134 Natural Resources 300 236.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6094 Seat Charge 652072 Madison Corr 667 6047.520 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6095 Telecom Management 652131 Public Defender Council 610 -5 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6096 Seat Charge 652072 State Prison 620 11321.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6097 Cyber Security-Baseline 659304 Local Gov Finance 215 1207 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6098 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6099 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6100 Seat Charge 652072 Natural Resources 300 9211.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6101 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6102 Telecom Management 652131 Correction 615 2451.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6103 Cyber Security-Baseline 659304 Secretary Of State 40 2872.660 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6104 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6105 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6106 Remote IP Phone 652134 Labor 225 254.290 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6107 Telecom Management 652131 FSSA Aging 498 8.340 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6108 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6109 Telecom Management 652131 Correction 615 95.910 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6110 Telecom Management 652131 FSSA Family Resources 500 66.720 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6111 Telecom Management 652131 Management Performance Hub 60 145.950 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6112 Telecom Management 652131 Prosecuting Attorneys Cncl 39 133.440 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6113 Remote IP Phone 652134 FSSA Family Resources 500 167.750 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6114 Seat Charge 652072 Indiana Dept of Health 400 34878.720 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6115 Telecom Management 652131 Secretary Of State 40 525.420 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6116 Cyber Security-Baseline 659304 Budget Agency 57 1182.860 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6117 Seat Charge 652072 Ofc Admin Law Proceedings 77 3094.080 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6118 Seat Charge 652072 Labor 225 703.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6119 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6120 Telecom Management 652131 Natural Resources 300 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6121 Cyber Security-Baseline 659304 FSSA Family Resources 500 3983.100 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6122 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6123 Cyber Security-Baseline 659304 Ofc of Inspector General 75 337.960 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6124 Telecom Management 652131 Treasurer of State 48 129.270 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6125 Seat Charge 652072 State Police 100 3445.680 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6126 Telecom Management 652131 Ofc of Inspector General 75 83.400 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6127 Cyber Security-Baseline 659304 Environmental Management 495 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6128 Seat Charge 652072 Attorney General 46 70.320 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6129 Telecom Management 652131 Auditor of State 50 346.110 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6130 Telecom Management 652131 Natural Resources 300 112.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6131 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6132 Cyber Security-Baseline 659304 Veterans Affairs 160 675.920 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6133 Remote IP Phone 652134 Management Performance Hub 60 290.500 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6134 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6135 Remote IP Phone 652134 IN Archives and Records Admin 62 407.660 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6136 Remote IP Phone 652134 IN Destination Devel Corp 37 177.390 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6137 Remote IP Phone 652134 Environmental Management 495 2417.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6138 Seat Charge 652072 Correction 615 39730.800 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6139 Cyber Security-Baseline 659304 Election Division 63 337.960 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6140 Cyber Security-Baseline 659304 Brd of Animal Health 351 1303.560 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6141 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6142 Seat Charge 652072 Comm for Higher Education 719 1968.960 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6143 Remote IP Phone 652134 Education 700 114.220 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6144 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6145 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-06-08T00:00:00 6053997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6146 Cyber Security-Baseline 659304 Auditor of State 50 2100.180 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6147 Data Storage 659270 Professional Licensing 250 5434.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6148 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6149 Cyber Security-Baseline 659304 Natural Resources 300 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6150 Seat Charge 652072 Agriculture 36 1476.720 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6151 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-06-08T00:00:00 6053997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6152 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6153 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6154 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3331.320 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6155 Seat Charge 652072 Management Performance Hub 60 2742.480 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6156 Seat Charge 652072 Revenue 90 60756.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6157 Remote IP Phone 652134 Auditor of State 50 1483.930 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6158 Remote IP Phone 652134 Attorney General 46 3723.400 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6159 Remote IP Phone 652134 Governor's Workforce Cabinet 512 16.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-06-08T00:00:00 6053980 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6160 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6161 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6162 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6163 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6164 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 10718.160 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6165 Telecom Management 652131 Charter School Brd 704 33.360 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6166 Seat Charge 652072 FSSA Aging 498 421.920 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6167 Telecom Management 652131 Logansport Juvenile Corr 616 25.020 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6168 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6169 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6170 Cyber Security-Baseline 659304 Arts Comm 705 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6171 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3234.760 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6172 Remote IP Phone 652134 Worker's Comp Brd 220 281.010 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6173 Cyber Security-Baseline 659304 Professional Licensing 250 2920.940 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6174 Telecom Management 652131 Lieutenant Governor's Office 38 225.180 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6175 Telecom Management 652131 Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6176 Data Storage 659270 FSSA Family Resources 500 23772.840 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6177 Seat Charge 652072 Lieutenant Governor's Office 38 1758 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6178 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6179 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 72.420 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6180 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6181 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-06-08T00:00:00 6054001 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6182 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6183 Cyber Security-Baseline 659304 Ofc of Inspector General 75 24.140 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6184 Seat Charge 652072 Environmental Management 495 8790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6185 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6186 Telecom Management 652131 Education 700 45.870 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6187 Data Storage 659270 Logansport State Hospital 435 889.510 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6188 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6189 Data Storage 659270 Attorney General 46 2.500 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6190 Telecom Management 652131 Evansville Psych Childrens Ctr 415 195.990 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6191 Cyber Security-Baseline 659304 Logansport State Hospital 435 7073.020 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6192 Remote IP Phone 652134 Lieutenant Governor's Office 38 393.160 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6193 Cyber Security-Baseline 659304 Attorney General 46 9511.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6194 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6195 Seat Charge 652072 Correction 615 914.160 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6196 Data Storage 659270 Public Defender Council 610 163.330 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6197 Telecom Management 652131 Education 700 718.630 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6198 Cyber Security-Baseline 659304 Comm for Higher Education 719 144.840 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6199 Cyber Security-Baseline 659304 Natural Resources 300 434.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6200 Seat Charge 652072 Logansport State Hospital 435 19619.280 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6201 Seat Charge 652072 Budget Agency 57 2953.440 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6202 Cyber Security-Baseline 659304 War Memorials Comm 315 434.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6203 Seat Charge 652072 Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6204 Telecom Management 652131 Correctional Industrial Fac 635 91.740 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6205 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6206 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-06-08T00:00:00 6053746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6207 Seat Charge 652072 Plainfield Corr 690 11884.080 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6208 Cyber Security-Baseline 659304 Correction 615 14266.740 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6209 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6210 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6211 Telecom Management 652131 Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6212 Cyber Security-Baseline 659304 Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6213 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-06-08T00:00:00 6053997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6214 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6215 Telecom Management 652131 Comm for Higher Education 719 12.510 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6216 Remote IP Phone 652134 Education 700 2107.400 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6217 Data Storage 659270 Richmond State Hospital 440 507.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6218 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6219 Data Storage 659270 Secretary Of State 40 12509.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6220 Seat Charge 652072 Indiana Dept of Health 400 2109.600 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6221 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6222 Telecom Management 652131 Family and Social Svcs Admin 405 4.170 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6223 Telecom Management 652131 IN Destination Devel Corp 37 4.170 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6224 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6225 Remote IP Phone 652134 Brd of Tax Review 217 205.370 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6226 Telecom Management 652131 Natural Resources 300 91.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6227 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6228 Telecom Management 652131 Ofc of Management and Budget 55 4.170 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6229 Data Storage 659270 FSSA Disability and Rehab Svcs 497 2217.510 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6230 Remote IP Phone 652134 Evansville State Hospital 425 3423.220 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6231 Telecom Management 652131 FSSA Family Resources 500 3336 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6232 Telecom Management 652131 Local Gov Finance 215 195.990 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6233 Telecom Management 652131 IN Destination Devel Corp 37 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6234 Cyber Security-Baseline 659304 Administration 61 24.140 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6235 Remote IP Phone 652134 Veterans Affairs 160 313.350 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6236 Cyber Security-Baseline 659304 State Police 100 1182.860 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6237 Remote IP Phone 652134 Brd of Animal Health 351 408.230 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6238 Seat Charge 652072 Attorney General 46 32139.080 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6239 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6240 Seat Charge 652072 Family and Social Svcs Admin 405 31222.080 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6241 Data Storage 659270 Indiana Dept of Health 400 17908.870 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6242 Cyber Security-Baseline 659304 Labor 225 24.140 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6243 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6244 Cyber Security-Baseline 659304 Parole Division 621 4610.740 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6245 Remote IP Phone 652134 Motor Vehicles 235 4254.940 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6246 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6247 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-08T00:00:00 6053745 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6248 Remote IP Phone 652134 Environmental Management 495 336.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6249 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6250 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6251 Seat Charge 652072 Criminal Justice Institute 32 281.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6252 Cyber Security-Baseline 659304 Child Services 502 16632.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6253 Seat Charge 652072 Professional Licensing 250 6961.680 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6254 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6255 Remote IP Phone 652134 Economic Development Corp 260 640.990 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6256 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6257 Seat Charge 652072 Wabash Valley Corr 665 15470.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6258 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6259 Remote IP Phone 652134 Indiana Dept of Health 400 309.240 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6260 Cyber Security-Baseline 659304 Criminal Justice Institute 32 96.560 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6261 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6262 Seat Charge 652072 Brd of Animal Health 351 3726.960 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6263 Telecom Management 652131 Indiana Dept of Health 400 2435.280 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6264 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6265 Seat Charge 652072 Auditor of State 50 5766.240 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6266 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 555.220 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-06-08T00:00:00 6054001 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6267 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6268 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6269 Telecom Management 652131 Indiana Dept of Health 400 45.870 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6270 Remote IP Phone 652134 Veterans Home 570 3.140 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6271 Telecom Management 652131 Comm for Higher Education 719 133.440 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6272 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6273 Cyber Security-Baseline 659304 Personnel 70 579.360 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6274 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6275 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6276 Telecom Management 652131 Correction 615 20.850 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6277 Cyber Security-Baseline 659304 Madison State Hospital 430 5069.400 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6278 Remote IP Phone 652134 Natural Resources 300 1001.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6279 Telecom Management 652131 Lobby Registration Comm 15 29.190 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6280 Cyber Security-Baseline 659304 Homeland Security 385 241.400 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-06-08T00:00:00 6053950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6281 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6282 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6283 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6284 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3017.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6285 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6286 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.290 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6287 Remote IP Phone 652134 Administration 61 30.680 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6288 Telecom Management 652131 Madison State Hospital 430 195.990 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6289 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6290 Cyber Security-Baseline 659304 Administration 61 6035 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6291 Telecom Management 652131 Rockville Corr 685 79.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6292 Seat Charge 652072 Veterans Affairs 160 1968.960 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6293 Remote IP Phone 652134 Richmond State Hospital 440 3408.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6294 Data Storage 659270 Child Services 502 161.800 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6295 Telecom Management 652131 Neuro Diagnostic Ins 451 1080.030 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6296 Seat Charge 652072 Environmental Management 495 1547.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6297 Telecom Management 652131 Pendleton Corr 630 91.740 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6298 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 178.780 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6299 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6300 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8508.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6301 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6302 Remote IP Phone 652134 Indiana Dept of Health 400 6350.960 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6303 Data Storage 659270 Administration 61 899.940 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6304 Cyber Security-Baseline 659304 Motor Vehicles 235 14290.880 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6305 Telecom Management 652131 Family and Social Svcs Admin 405 25.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6306 Seat Charge 652072 Miami Corr 618 16384.560 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6307 Telecom Management 652131 Parole Division 621 904.890 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6308 Cyber Security-Baseline 659304 Correction 615 14001.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6309 Cyber Security-Baseline 659304 Women's Prison 640 2607.120 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6310 Remote IP Phone 652134 Education Employment Rel Brd 505 109.470 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6311 Remote IP Phone 652134 Administration 61 83.220 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6312 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 531.080 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6313 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6314 Telecom Management 652131 Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6315 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6316 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6317 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6318 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6319 Data Storage 659270 Economic Development Corp 260 660.740 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6320 Telecom Management 652131 Economic Development Corp 260 37.530 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6321 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6322 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6323 Seat Charge 652072 Personnel 70 1687.680 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6324 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6325 Remote IP Phone 652134 Brd of Education 701 88.080 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6326 Telecom Management 652131 FSSA Family Resources 500 246.030 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6327 Data Storage 659270 Natural Resources 300 34502.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6328 Seat Charge 652072 Veterans Home 570 11954.400 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6329 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 629.670 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6330 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6331 Telecom Management 652131 Natural Resources 300 379.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6332 Telecom Management 652131 State Police 100 229.350 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Seat Charge 652072 Family and Social Svcs Admin 405 25455.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6334 Remote IP Phone 652134 Administration 61 1824.910 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6335 Remote IP Phone 652134 Court of Appeals 23 1778.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6336 Cyber Security-Baseline 659304 Putnamville Corr 650 3621 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6337 Remote IP Phone 652134 Arts Comm 705 50.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6338 Seat Charge 652072 State Police 100 150555.120 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6340 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 603.500 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6341 Remote IP Phone 652134 Education 700 31.170 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6342 Seat Charge 652072 Worker's Comp Brd 220 2320.560 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6343 Cyber Security-Baseline 659304 Brd of Education 701 48.280 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6344 Cyber Security-Baseline 659304 Rockville Corr 685 2558.840 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6345 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6346 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5310.800 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6347 Remote IP Phone 652134 Environmental Management 495 67.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6348 Cyber Security-Baseline 659304 Education 700 3958.960 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6349 Data Storage 659270 FSSA Family Resources 500 33964.700 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6350 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6351 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6352 Cyber Security-Baseline 659304 Labor 225 241.400 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6353 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6276.400 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6354 Seat Charge 652072 Parole Division 621 13431.120 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6355 Cyber Security-Baseline 659304 Richmond State Hospital 440 5841.880 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6356 Telecom Management 652131 Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6357 Seat Charge 652072 Correctional Industrial Fac 635 8790 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6358 Remote IP Phone 652134 Natural Resources 300 94.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6359 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6360 Seat Charge 652072 Administration 61 16806.480 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6361 Cyber Security-Baseline 659304 FSSA Family Resources 500 3765.840 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6362 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6363 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 458.660 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6364 Seat Charge 652072 FSSA Family Resources 500 11602.800 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6365 Telecom Management 652131 Veterans Home 570 145.950 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6366 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 458.660 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6367 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6368 Remote IP Phone 652134 Indiana Dept of Health 400 1668.670 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6369 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6370 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6371 Telecom Management 652131 Natural Resources 300 75.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6372 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6373 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1351.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6374 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6375 Seat Charge 652072 Public Defender Council 610 843.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6376 Telecom Management 652131 FSSA Aging 498 62.550 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6377 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6378 Telecom Management 652131 Indiana Dept of Health 400 1130.070 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6379 Telecom Management 652131 Environmental Management 495 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6380 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 112.590 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6381 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6382 Remote IP Phone 652134 FSSA Family Resources 500 6887.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6383 Seat Charge 652072 Natural Resources 300 1758 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6384 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6385 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-06-08T00:00:00 6054001 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6386 Remote IP Phone 652134 Revenue 90 8259.140 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6387 Seat Charge 652072 Education 700 8508.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6388 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6389 Telecom Management 652131 Administration 61 1075.860 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6390 Seat Charge 652072 Education 700 281.280 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6391 Cyber Security-Baseline 659304 Madison Corr 667 2076.040 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6392 Cyber Security-Baseline 659304 Management Performance Hub 60 2341.580 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6393 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6394 Seat Charge 652072 State Employees Appeals Comm 74 210.960 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6395 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6396 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6397 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6398 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6399 Seat Charge 652072 FSSA Mental Health and Addiction 410 914.160 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6400 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6401 Seat Charge 652072 Ofc of Inspector General 75 843.840 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6402 Telecom Management 652131 Education Employment Rel Brd 505 79.230 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6403 Remote IP Phone 652134 Education 700 153.370 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6404 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 45.870 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6405 Seat Charge 652072 Natural Resources 300 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6406 Remote IP Phone 652134 Ofc of Inspector General 75 180.920 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6407 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6408 Remote IP Phone 652134 Comm for Higher Education 719 366.780 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6409 Cyber Security-Baseline 659304 Education 700 72.420 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6410 Seat Charge 652072 Environmental Management 495 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6411 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6412 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-06-08T00:00:00 6053980 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6413 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6414 Cyber Security-Baseline 659304 Environmental Management 495 531.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6415 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6416 Telecom Management 652131 Larue Carter Hospital 450 108.420 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-08T00:00:00 6053965 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6417 Remote IP Phone 652134 Criminal Justice Institute 32 640.090 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6418 Cyber Security-Baseline 659304 FSSA Aging 498 265.540 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6419 Remote IP Phone 652134 Natural Resources 300 176.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6420 Telecom Management 652131 State Police 100 617.160 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 Remote IP Phone 652134 Family and Social Svcs Admin 405 79.650 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6422 Remote IP Phone 652134 Administration 61 15.340 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6423 Cyber Security-Baseline 659304 Economic Development Corp 260 1882.920 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6424 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6425 Cyber Security-Baseline 659304 Public Defender Council 610 337.960 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6426 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-08T00:00:00 6053973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6427 Telecom Management 652131 Economic Development Corp 260 562.950 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6428 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6429 Telecom Management 652131 State Police 100 8373.230 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Cyber Security-Baseline 659304 Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6431 Telecom Management 652131 Logansport State Hospital 435 2114.190 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6432 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6433 Seat Charge 652072 Education 700 210.960 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6434 Telecom Management 652131 Agriculture 36 112.590 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6435 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6436 Cyber Security-Baseline 659304 State Police 100 52987.300 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6437 Cyber Security-Baseline 659304 Education 700 96.560 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6438 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6439 Telecom Management 652131 Veterans Affairs 160 246.030 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6440 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6441 Remote IP Phone 652134 Early Child Learning 501 -58.930 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-08T00:00:00 6053973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6442 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6443 Cyber Security-Baseline 659304 Attorney General 46 24.140 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6444 Remote IP Phone 652134 Treasurer of State 48 345.970 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6445 Seat Charge 652072 IN Destination Devel Corp 37 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6446 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2124.320 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6447 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6448 Data Storage 659270 Natural Resources 300 51.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6449 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6450 Seat Charge 652072 Secretary Of State 40 6610.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6451 Seat Charge 652072 Correction 615 114941.760 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6452 Cyber Security-Baseline 659304 Natural Resources 300 3403.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6453 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6454 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6455 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6456 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6457 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6458 Telecom Management 652131 Civil Rights Comm 258 4.170 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6459 Telecom Management 652131 Brd of Animal Health 351 291.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6460 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6461 Data Storage 659270 Environmental Management 495 4145.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6462 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6463 Telecom Management 652131 Environmental Management 495 834 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6464 Telecom Management 652131 Education 700 41.700 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6465 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-06-08T00:00:00 6054004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6466 Remote IP Phone 652134 Correction 615 3605.980 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6467 Telecom Management 652131 Natural Resources 300 37.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6468 Seat Charge 652072 Environmental Management 495 1758 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6469 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-06-08T00:00:00 6054004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6470 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6471 Seat Charge 652072 New Castle Correctonal Fclty. 645 1617.360 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-06-08T00:00:00 6054001 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6472 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6473 Telecom Management 652131 Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-06-08T00:00:00 6053979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6474 Telecom Management 652131 FSSA Family Resources 500 12.510 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6475 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6476 Cyber Security-Baseline 659304 Public Defender Council 610 -25 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6477 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6478 Telecom Management 652131 Family and Social Svcs Admin 405 1847.310 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6479 Cyber Security-Baseline 659304 Veterans Home 570 4103.800 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6480 Seat Charge 652072 Child Services 502 48380.160 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6481 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6482 Telecom Management 652131 Reception Diagnostic Ctr 695 175.140 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6483 Remote IP Phone 652134 Logansport State Hospital 435 6301.180 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6484 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6485 Telecom Management 652131 Environmental Management 495 183.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6486 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6487 Seat Charge 652072 War Memorials Comm 315 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6488 Data Storage 659270 Management Performance Hub 60 11494.690 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6489 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6490 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6491 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6492 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6493 Remote IP Phone 652134 Child Services 502 11737.080 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6494 Seat Charge 652072 Comm for Higher Education 719 421.920 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6495 Seat Charge 652072 Indiana Dept of Health 400 20463.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6496 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-06-08T00:00:00 6053950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6497 Cyber Security-Baseline 659304 Agriculture 36 796.620 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6498 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6499 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6500 Data Storage 659270 Revenue 90 45700.230 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6501 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6502 Remote IP Phone 652134 State Police 100 1790.990 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6503 Telecom Management 652131 Motor Vehicles 235 1292.700 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6504 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6505 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6506 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6507 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6508 Cyber Security-Baseline 659304 Indiana Dept of Health 400 724.200 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6509 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6510 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6511 Seat Charge 652072 Neuro Diagnostic Ins 451 17158.080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6512 Cyber Security-Baseline 659304 Pendleton Corr 630 5479.780 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6513 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6514 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6515 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1907.060 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6516 Cyber Security-Baseline 659304 Comm for Higher Education 719 1593.240 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6517 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6518 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6519 Telecom Management 652131 Natural Resources 300 91.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6520 Telecom Management 652131 Richmond State Hospital 440 1188.450 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6521 Telecom Management 652131 Environmental Management 495 54.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6522 Telecom Management 652131 Lieutenant Governor's Office 38 125.100 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6523 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6524 Telecom Management 652131 Education 700 58.380 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6525 Remote IP Phone 652134 Personnel 70 378.290 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6526 Telecom Management 652131 Evansville State Hospital 425 1205.130 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6527 Data Storage 659270 Brd of Animal Health 351 202.960 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6528 Remote IP Phone 652134 State Police 100 8995.990 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6529 Cyber Security-Baseline 659304 Adjutant General 110 700.060 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6530 Data Storage 659270 Family and Social Svcs Admin 405 105899.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6531 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2843.660 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6532 Data Storage 659270 Auditor of State 50 90 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6533 Remote IP Phone 652134 Budget Agency 57 505.790 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6534 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6535 Telecom Management 652131 Criminal Justice Institute 32 366.960 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6536 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6537 Remote IP Phone 652134 Parole Division 621 1312.400 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6538 Cyber Security-Baseline 659304 FSSA Family Resources 500 109861.140 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6539 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6540 Seat Charge 652072 IN Destination Devel Corp 37 492.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6541 Telecom Management 652131 Personnel 70 145.950 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6542 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-06-08T00:00:00 6053749 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6543 Remote IP Phone 652134 Election Division 63 203.280 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6544 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6545 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6546 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6547 Telecom Management 652131 Ofc Admin Law Proceedings 77 180.840 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6548 Remote IP Phone 652134 Charter School Brd 704 68.600 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6549 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6550 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6551 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 24.140 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6552 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6553 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6554 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1493.470 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6555 Remote IP Phone 652134 Education 700 33.180 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6556 Remote IP Phone 652134 Education 700 33.180 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6557 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6558 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6559 Seat Charge 652072 Labor 225 70.320 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6560 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6561 Telecom Management 652131 Court of Appeals 23 646.350 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6562 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6563 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6564 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6565 Seat Charge 652072 Ofc of Inspector General 75 70.320 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6566 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6567 Seat Charge 652072 Economic Development Corp 260 4992.720 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6568 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6569 Seat Charge 652072 FSSA Family Resources 500 302586.960 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6570 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6571 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-08T00:00:00 6053965 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6572 Telecom Management 652131 Toxicology 115 116.760 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6573 Telecom Management 652131 Attorney General 46 16.680 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6574 Seat Charge 652072 Madison State Hospital 430 14415.600 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6575 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6576 Cyber Security-Confidential 659302 Revenue 90 36392.850 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6577 WebEx 659284 Branchville Corr 675 8.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6578 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6579 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6580 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3171.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6581 Cellular Phone Service 652110 Madison State Hospital 430 1130.440 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6582 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6583 800# Service 652151 Indiana Dept of Health 400 0.170 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6584 Disk Megabytes Allocated 659220 Personnel 70 8.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6585 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6586 Cyber Security-Confidential 659302 Secretary Of State 40 3919.230 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6587 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6588 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6589 Cellular Phone Service 652110 Brd of Education 701 38.550 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6590 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6591 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6592 Cloud Hosting Services 659264 Attorney General 46 308.990 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6593 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6594 800# Service 652151 Senate 4 118.430 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-06-08T00:00:00 6053746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6595 Data Storage 659270 Neuro Diagnostic Ins 451 933.820 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6596 Cellular Phone Service 652110 Rockville Corr 685 390.940 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6597 Cellular Phone Service 652110 Edinburgh Corr 697 135.240 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6598 Cellular Phone Service 652110 Agriculture 36 920.010 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6599 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6600 Telephone - Remote 652137 Camp Summit Corr 661 223.370 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6601 Cyber Security-Confidential 659302 Auditor of State 50 746.520 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6602 Web Collaboration 659281 Logansport State Hospital 435 224 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6603 Database Hosting 659266 Worker's Comp Brd 220 432.120 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6604 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6605 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6606 Citrix 652370 Ofc of Inspector General 75 101.520 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6607 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6608 Cellular Phone Service 652110 Pendleton Corr 630 371.120 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6609 Cellular Phone Service 652110 Budget Agency 57 454.060 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6610 Cellular Phone Service 652110 Veterans Home 570 1275.490 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6611 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6612 Cellular Phone Service 652110 Administration 61 309.430 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6613 GIS-Geographic Information Ser 659290 Natural Resources 300 283 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6614 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6615 Physical Server Hosting 659260 Madison State Hospital 430 903.240 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6616 Cloud Hosting Services 659264 Secretary Of State 40 179.360 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6617 Cellular Phone Service 652110 Correction 615 235.690 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6618 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6619 Cellular Phone Service 652110 Economic Development Corp 260 3475.850 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6620 Cellular Phone Service 652110 Environmental Management 495 417.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6621 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6622 Cellular Phone Service 652110 Labor 225 187.560 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6623 IN.Gov Charges 659106 Worker's Comp Brd 220 4 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6624 Archive Storage 659271 Local Gov Finance 215 123.800 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6625 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6626 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6627 Cellular Phone Service 652110 Natural Resources 300 1232.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6628 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 311 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6629 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6630 Database Hosting 659266 Natural Resources 300 504.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6631 Data Storage 659270 Budget Agency 57 2296.950 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6632 800# Service 652151 Education 700 0.430 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6633 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12130.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6634 WAN Management 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6635 Citrix 652370 Education 700 282 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6636 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6637 Physical Server Hosting 659260 Indiana Dept of Health 400 943.920 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6638 CRM Online 659287 Indiana Dept of Health 400 70377.890 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6639 Database Hosting 659266 Administration 61 1084.410 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6640 Virtual Server Hosting 659262 Professional Licensing 250 2680.780 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6641 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6642 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6643 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6644 Database Hosting 659266 Lobby Registration Comm 15 33.540 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6645 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6646 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.480 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6647 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6648 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6649 Mainframe - Batch / System 659213 Correction 615 17390.420 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6650 WebEx 659284 IN Destination Devel Corp 37 17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6651 Telephone - Remote 652137 Madison Corr 667 932.730 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6652 Cloud Hosting Services 659264 Comm for Higher Education 719 62.530 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6653 Large Project Management 659307 Correction 615 607.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6654 Database Hosting 659266 Administration 61 485.980 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6655 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6656 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6657 Web Collaboration 659281 Management Performance Hub 60 52 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6658 Citrix 652370 Motor Vehicles 235 507.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6659 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1041.500 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6660 Web Collaboration 659281 Secretary Of State 40 52 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6661 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6662 Cellular Phone Service 652110 Indiana Dept of Health 400 403.160 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6663 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6664 Web Collaboration 659281 State Employees Appeals Comm 74 8 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6665 Citrix 652370 FSSA Family Resources 500 2741.040 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6666 Web Collaboration 659281 Indiana Dept of Health 400 64 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6667 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6668 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6669 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-06-08T00:00:00 6053983 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6670 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2513.960 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6671 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6672 Telephone - Centrex 652130 Natural Resources 300 227.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6673 Cellular Phone Service 652110 School for the Deaf 560 38.550 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6674 Data Storage 659270 Worker's Comp Brd 220 180.100 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6675 Mainframe - DB2 659214 FSSA Family Resources 500 376.580 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6676 Cellular Phone Service 652110 Professional Licensing 250 38.550 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6677 Job Production 659210 Correction 615 11108.620 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6678 Virtual Server Hosting 659262 Correction 615 1261.410 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6679 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6680 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6681 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6682 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6683 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6684 Web Collaboration 659281 Revenue 90 340 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6685 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6686 Extranet FTP Services 652360 Motor Vehicles 235 70 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6687 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6688 Data Storage 659270 Evansville State Hospital 425 342.250 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6689 GIS-Geographic Information Ser 659290 Natural Resources 300 224 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6690 Web Collaboration 659281 Economic Development Corp 260 16 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6691 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6692 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6693 Mainframe - Batch / System 659213 Revenue 90 57.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6694 CRM Online 659287 Correction 615 2535.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6695 Web Collaboration 659281 Administration 61 104 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6696 Physical Server Hosting 659260 Comm for Higher Education 719 3470.160 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6697 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6698 Job Production 659210 Family and Social Svcs Admin 405 4.900 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6699 Workstation Software Licenses 659306 Environmental Management 495 320.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6700 Archive Storage 659271 FSSA Family Resources 500 17149.900 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6701 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6702 WebEx 659284 Education 700 17.160 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6703 Cellular Phone Service 652110 Lieutenant Governor's Office 38 841.340 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6704 WAN Management 652331 Administration 61 516.870 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6705 Citrix 652370 Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6706 WebEx 659284 Lieutenant Governor's Office 38 34.320 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6707 GIS-Geographic Information Ser 659290 Administration 61 93 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6708 800# Service 652151 Madison State Hospital 430 0.310 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6709 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6710 Data Storage 659270 Correction 615 11998 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6711 Cellular Phone Service 652110 Veterans Affairs 160 1109.990 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6712 Data Storage 659270 Veterans Affairs 160 43.700 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6713 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6714 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6715 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6716 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1116.830 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6717 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6718 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6719 Telephone - Remote 652137 Logansport State Hospital 435 1322.420 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6720 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6721 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6722 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6723 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6724 Physical Server Hosting 659260 Auditor of State 50 456.600 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6725 Web Collaboration 659281 Lieutenant Governor's Office 38 8 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6726 Physical Server Hosting 659260 Revenue 90 25683.360 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6727 Physical Server Hosting 659260 FSSA Family Resources 500 14439.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6728 IOT-Interactive Intelligence 659274 Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6729 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8797.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6730 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6731 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6732 Database Hosting 659266 Attorney General 46 167.700 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6733 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2354.400 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6734 Cellular Phone Service 652110 Branchville Corr 675 418.150 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6735 Cellular Phone Service 652110 Correction 615 38.550 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6736 Disk Megabytes Allocated 659220 FSSA Family Resources 500 1737.460 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6737 Database Hosting 659266 Comm for Higher Education 719 5401.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6738 Job Production 659210 Family and Social Svcs Admin 405 161.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6739 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3401.040 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6740 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6741 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6742 IIS Web Hosting 659285 Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6743 Web Collaboration 659281 Child Services 502 128 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6744 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6745 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6746 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6747 Web Collaboration 659281 Correction 615 64 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6748 Physical Server Hosting 659260 Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6749 WAN Management 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6750 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6751 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 824.480 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6752 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6753 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6754 Data Storage 659270 Correction 615 702 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6755 WAN Management 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6756 Citrix 652370 FSSA Aging 498 90.240 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6757 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6758 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6759 Microsoft Power BI 653095 Family and Social Svcs Admin 405 35.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6760 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6761 Web Collaboration 659281 Agriculture 36 16 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6762 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6763 Citrix 652370 Auditor of State 50 169.200 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6764 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6765 800# Service 652151 Administration 61 537.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6766 Citrix 652370 FSSA Family Resources 500 1827.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6767 Cellular Phone Service 652110 Economic Development Corp 260 116.070 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6768 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6769 Cellular Phone Service 652110 Family and Social Svcs Admin 405 28.550 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6770 Virtual Server Hosting 659262 Comm for Higher Education 719 3410.220 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6771 Physical Server Hosting 659260 Brd of Animal Health 351 91.320 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6772 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6773 Cellular Phone Service 652110 Education 700 38.550 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6774 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6775 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6776 Data Storage 659270 Correction 615 2410.400 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6777 800# Service 652151 Administration 61 7.880 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6778 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6779 Tape Accesses 659211 Family and Social Svcs Admin 405 6724.240 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6780 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6781 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6782 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6783 Database Hosting 659266 Family and Social Svcs Admin 405 7296.710 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6784 Cyber Security-Confidential 659302 Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6785 Cellular Phone Service 652110 Secretary Of State 40 9726.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6786 Mainframe - Batch / System 659213 Personnel 70 4 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6787 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6788 Data Storage 659270 Education Employment Rel Brd 505 53.740 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6789 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3146.310 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6790 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 511.170 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6791 GIS-Geographic Information Ser 659290 Environmental Management 495 108 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6792 Cellular Phone Service 652110 Correction 615 184.210 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6793 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6794 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6795 Data Storage 659270 FSSA Aging 498 6010.530 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6796 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6797 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-06-08T00:00:00 6053749 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6798 Database Hosting 659266 Economic Development Corp 260 1097.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6799 Telephone - Remote 652137 State Police 100 3041.100 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6800 Telephone - Remote 652137 House of Representatives 3 1032.010 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-08T00:00:00 6053745 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6801 Citrix 652370 State Police 100 282 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6802 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6803 Database Hosting 659266 Budget Agency 57 743.710 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6804 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6805 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6806 WAN Management 652331 State Police 100 98.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6807 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6808 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6809 Telephone - Remote 652137 Attorney General 46 79.670 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6810 800# Service 652151 Education 700 31.780 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6811 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6812 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1702.210 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6813 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6814 Web Collaboration 659281 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6815 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6816 Cellular Phone Service 652110 Brd of Animal Health 351 1813.720 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6817 Telephone - Remote 652137 Neuro Diagnostic Ins 451 631.020 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6818 Job Production 659210 Personnel 70 1.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6819 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6820 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6821 Data Storage 659270 State Employees Appeals Comm 74 11.500 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6822 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6823 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6824 Data Storage 659270 Personnel 70 895.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6825 Cellular Phone Service 652110 Natural Resources 300 417.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6826 Web Collaboration 659281 Local Gov Finance 215 88 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6827 Cloud Hosting Services 659264 Education 700 10114.110 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6828 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6829 Virtual Server Hosting 659262 Criminal Justice Institute 32 784.080 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6830 Data Circuits-On Network 652051 Motor Vehicles 235 93132.200 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6831 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6832 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6833 Cyber Security-Confidential 659302 Richmond State Hospital 440 746.520 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6834 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6835 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6836 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6837 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6838 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6839 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6840 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6841 WAN Management 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6842 Telephone - Remote 652137 Plainfield Corr 690 1333.830 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6843 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6844 800# Service 652151 Economic Development Corp 260 0.100 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6845 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6846 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6847 Web Collaboration 659281 Environmental Management 495 116 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6848 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6849 Tape Accesses 659211 Auditor of State 50 818.100 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6850 Cellular Phone Service 652110 Workforce Development 510 38.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-06-08T00:00:00 6053979 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6851 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6852 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6853 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6854 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1866.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6855 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6856 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-06-08T00:00:00 6054004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6857 Shared CRM 659286 Correction 615 6624.800 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6858 WAN Management 652331 Logansport State Hospital 435 118.370 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6859 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6860 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6861 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6862 800# Service 652151 State Police 100 4.510 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6863 Cellular Phone Service 652110 IN Destination Devel Corp 37 327.920 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6864 Citrix 652370 FSSA Disability and Rehab Svcs 497 383.520 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6865 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 142.480 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6866 Citrix 652370 Evansville State Hospital 425 56.400 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6867 Web Collaboration 659281 Natural Resources 300 16 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6868 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6869 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6870 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6871 Cellular Phone Service 652110 Auditor of State 50 60.040 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6872 Cellular Phone Service 652110 Arts Comm 705 505.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6873 Shared CRM 659286 Revenue 90 14878.360 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6874 Data Storage 659270 Family and Social Svcs Admin 405 2339.370 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6875 Virtual Server Hosting 659262 Revenue 90 15014.780 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6876 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6877 Cellular Phone Service 652110 Natural Resources 300 154.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6878 Telephone - Remote 652137 Correctional Industrial Fac 635 274.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6879 Cellular Phone Service 652110 Plainfield Corr 690 618.120 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6880 Cellular Phone Service 652110 Natural Resources 300 628.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6881 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6882 Web Collaboration 659281 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6883 Citrix 652370 Administration 61 191.760 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6884 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6885 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6886 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4749.320 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6887 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6888 Cellular Phone Service 652110 Indiana Dept of Health 400 4710.050 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6889 Virtual Server Hosting 659262 State Police 100 1861.620 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6890 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6891 Database Hosting 659266 Correction 615 7167.240 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6892 800# Service 652151 Environmental Management 495 13 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6893 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6894 WebEx 659284 Criminal Justice Institute 32 17.160 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6895 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6896 Citrix 652370 Economic Development Corp 260 33.840 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6897 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6898 800# Service 652151 FSSA Disability and Rehab Svcs 497 99.600 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6899 CRM Online 659287 Environmental Management 495 3863.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6900 Telephone - Remote 652137 Miami Corr 618 2433.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6901 Database Hosting 659266 Logansport State Hospital 435 33.540 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6902 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6903 Cloud Hosting Services 659264 Economic Development Corp 260 1136.990 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6904 Physical Server Hosting 659260 Management Performance Hub 60 6636.480 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6905 Telephone - Remote 652137 Parole Division 621 263.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6906 Mainframe CICS 659216 Auditor of State 50 281.020 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6907 Telephone - Remote 652137 Environmental Management 495 90.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6908 Cellular Phone Service 652110 Court of Appeals 23 978.680 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6909 Database Hosting 659266 Natural Resources 300 105.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6910 Cellular Phone Service 652110 Indiana Dept of Health 400 257.220 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6911 Cellular Phone Service 652110 Correction 615 729.610 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6912 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6913 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6914 Microsoft Power BI 653095 Natural Resources 300 14.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6915 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6916 Database Hosting 659266 Family and Social Svcs Admin 405 1750.740 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6917 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6918 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6919 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-06-08T00:00:00 6053749 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6920 800# Service 652151 Worker's Comp Brd 220 2.480 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6921 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-06-08T00:00:00 6053987 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6922 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6923 800# Service 652151 Richmond State Hospital 440 0.060 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6924 WebEx 659284 Auditor of State 50 53.860 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6925 GIS-Geographic Information Ser 659290 Natural Resources 300 420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6926 Cellular Phone Service 652110 Civil Rights Comm 258 38.550 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6927 Virtual Server Hosting 659262 Management Performance Hub 60 6854.720 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6928 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 452.630 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6929 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6930 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6931 Virtual Server Hosting 659262 Worker's Comp Brd 220 196.860 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6932 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 308.400 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6933 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6934 Cellular Phone Service 652110 Motor Vehicles 235 3892.100 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6935 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6936 Cyber Security-Confidential 659302 Correction 615 2986.080 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6937 Virtual Server Hosting 659262 Brd of Animal Health 351 45.960 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6938 Cellular Phone Service 652110 Putnamville Corr 650 604.370 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6939 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6940 Disk Megabytes Allocated 659220 Auditor of State 50 3508.140 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6941 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6942 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6943 Database Hosting 659266 FSSA Aging 498 936.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6944 Web Collaboration 659281 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6945 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6946 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6947 Database Hosting 659266 Secretary Of State 40 1381.250 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6948 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1135.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6949 800# Service 652151 Indiana Dept of Health 400 692.610 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6950 WebEx 659284 Child Services 502 45.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6951 Telephone - Remote 652137 Indiana Dept of Health 400 279.290 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6952 Cellular Phone Service 652110 Local Gov Finance 215 732.450 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6953 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6954 800# Service 652151 Lieutenant Governor's Office 38 0.440 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6955 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6956 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6957 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6958 Physical Server Hosting 659260 Logansport State Hospital 435 3735 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6959 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6960 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6961 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-06-08T00:00:00 6053987 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6962 Cellular Phone Service 652110 Education 700 60.100 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6963 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6964 Database Hosting 659266 Motor Vehicles 235 43102.960 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6965 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6966 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6967 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6968 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6969 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6970 800# Service 652151 Correction 615 6.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6971 Cellular Phone Service 652110 FSSA Family Resources 500 396.550 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6972 Cyber Security-Confidential 659302 FSSA Family Resources 500 8025.090 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6973 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6974 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 856.340 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6975 WebEx 659284 Brd of Animal Health 351 53.860 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6976 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6977 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6978 Cellular Phone Service 652110 State Police 100 40851.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6979 Cellular Phone Service 652110 Chain O' Lakes Corr 614 235.150 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6980 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-06-08T00:00:00 6053987 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6981 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6982 WebEx 659284 Ofc Admin Law Proceedings 77 8.580 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6983 Archive Storage 659271 State Police 100 1873.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6984 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 4004 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6985 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6986 800# Service 652151 FSSA Family Resources 500 15512.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6987 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6988 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6989 Database Hosting 659266 Environmental Management 495 3292.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6990 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6991 Shared CRM 659286 Auditor of State 50 444.920 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6992 Citrix 652370 Family and Social Svcs Admin 405 11.280 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6993 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6994 Cellular Phone Service 652110 IN Archives and Records Admin 62 279.070 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6995 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6996 Telephone - Remote 652137 Westville Corr 680 1706.410 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6997 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6998 800# Service 652151 Motor Vehicles 235 26018.550 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6999 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7000 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7001 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7002 Database Hosting 659266 State Police 100 3546.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7003 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7004 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7005 Physical Server Hosting 659260 Correction 615 3216.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7006 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7007 Virtual Server Hosting 659262 Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7008 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7009 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7010 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7011 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 154.200 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7012 WebEx 659284 Correction 615 17.160 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7013 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7014 Cellular Phone Service 652110 Logansport Juvenile Corr 616 203.420 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7015 Cellular Phone Service 652110 FSSA Family Resources 500 38.550 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7016 Data Storage 659270 Comm for Higher Education 719 9981.110 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7017 Data Storage 659270 Toxicology 115 5374.450 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7018 Cellular Phone Service 652110 Personnel 70 269.850 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7019 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7020 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7021 WebEx 659284 Revenue 90 137.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7022 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7023 Tape Accesses 659211 Indiana Dept of Health 400 215.400 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7024 Cellular Phone Service 652110 Criminal Justice Institute 32 38.550 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7025 Cellular Phone Service 652110 FSSA Family Resources 500 115.650 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7026 Cyber Security-Confidential 659302 Indiana Dept of Health 400 559.890 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7027 Cellular Phone Service 652110 Charter School Brd 704 38.550 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7028 Data Storage 659270 Madison State Hospital 430 5 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7029 Cellular Phone Service 652110 State Police 100 192.750 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7030 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-06-08T00:00:00 6054001 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7031 Citrix 652370 Veterans Home 570 11.280 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7032 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.550 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7033 Web Collaboration 659281 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7034 Citrix 652370 Correction 615 5549.760 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7035 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2039.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7036 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7037 IN.Gov Charges 659106 Professional Licensing 250 -5473 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7038 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7039 Data Storage 659270 State Police 100 236.180 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7040 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7041 Cellular Phone Service 652110 Environmental Management 495 291.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7042 Data Storage 659270 Ofc Admin Law Proceedings 77 474.260 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7043 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7044 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7045 Cellular Phone Service 652110 Ofc of Inspector General 75 233.320 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7046 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7047 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7048 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.300 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7049 Telephone - Remote 652137 Reception Diagnostic Ctr 695 451.560 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7050 Data Storage 659270 Adjutant General 110 6727.960 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7051 Database Hosting 659266 Professional Licensing 250 3427.830 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7052 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7053 Cellular Phone Service 652110 Logansport State Hospital 435 743.060 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7054 Telephone - Centrex 652130 Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7055 CRM Online 659287 Secretary Of State 40 2510.170 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7056 Physical Server Hosting 659260 Administration 61 2344.440 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7057 800# Service 652151 Natural Resources 300 34 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7058 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7059 Telephone - Centrex 652130 Auditor of State 50 85.400 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7060 WebEx 659284 Professional Licensing 250 17.160 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7061 Cellular Phone Service 652110 FSSA Family Resources 500 7758.800 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7062 Physical Server Hosting 659260 Indiana Dept of Health 400 5337.240 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7063 WebEx 659284 Lieutenant Governor's Office 38 45.280 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7064 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7065 Data Storage 659270 Agriculture 36 875.100 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7066 Database Hosting 659266 State Police 100 724.230 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7067 Cellular Phone Service 652110 Education 700 1122.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7068 Data Storage 659270 Brd of Tax Review 217 15.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7069 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7070 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7071 Citrix 652370 Indiana Dept of Health 400 552.720 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7072 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7073 Data Circuits-On Network 652051 Administration 61 4039.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7074 Mainframe IMS 659215 FSSA Family Resources 500 -33692 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7075 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7076 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7077 Web Collaboration 659281 Economic Development Corp 260 72 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7078 Citrix 652370 FSSA Disability and Rehab Svcs 497 10298.640 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7079 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7080 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7081 Microsoft Power BI 653095 Revenue 90 7.120 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7082 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-08T00:00:00 6053745 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7083 Cellular Phone Service 652110 Administration 61 38.550 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7084 800# Service 652151 Environmental Management 495 6.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7085 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7086 Virtual Server Hosting 659262 Secretary Of State 40 1954.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7087 WebEx 659284 Veterans Affairs 160 42.900 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7088 Database Hosting 659266 Management Performance Hub 60 2294.490 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7089 Cellular Phone Service 652110 Labor 225 77.100 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7090 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7091 WAN Management 652331 Motor Vehicles 235 23367.820 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7092 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7093 WebEx 659284 Distressed Unit Appeal Bd 54 45.280 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 7094 800# Service 652151 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7095 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7096 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 144.200 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7097 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7098 Telephone - Remote 652137 Women's Prison 640 182.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7099 CRM Online 659287 Adjutant General 110 46.950 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7100 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7101 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7102 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7103 Database Hosting 659266 Child Services 502 142.230 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7104 Citrix 652370 School for the Blind and VI 550 45.120 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-06-08T00:00:00 6053983 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7105 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 107.170 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7106 Database Hosting 659266 Toxicology 115 433.510 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7107 Job Production 659210 Civil Rights Comm 258 2.120 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7108 Mainframe - Batch / System 659213 Auditor of State 50 3974.020 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7109 Disk Megabytes Allocated 659220 Revenue 90 43 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7110 Project Success Center 659303 Revenue 90 3095 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7111 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7112 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 472.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7113 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 127 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7114 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7115 Telephone - Remote 652137 Attorney General 46 1421.200 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7116 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.550 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 7117 Job Production 659210 Auditor of State 50 4499.160 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7118 CRM Online 659287 FSSA Mental Health and Addiction 410 1339.250 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7119 Physical Server Hosting 659260 Motor Vehicles 235 30107.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7120 Cellular Phone Service 652110 FSSA Aging 498 154.200 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7121 Data Circuits-On Network 652051 Revenue 90 6913.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7122 Cellular Phone Service 652110 State Prison 620 475.660 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7123 800# Service 652151 Criminal Justice Institute 32 13.350 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7124 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7125 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7126 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7127 Physical Server Hosting 659260 Budget Agency 57 862.560 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7128 Telephone - Remote 652137 Correction 615 37.320 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7129 Telephone - Remote 652137 FSSA Family Resources 500 12996.190 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7130 Physical Server Hosting 659260 Evansville State Hospital 425 405.960 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7131 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7132 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7133 Virtual Server Hosting 659262 Budget Agency 57 353.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7134 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 20547.860 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7135 Job Production 659210 Revenue 90 5374.860 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7136 Citrix 652370 Professional Licensing 250 146.640 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7137 Cellular Phone Service 652110 Toxicology 115 154.200 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7138 Web Collaboration 659281 Auditor of State 50 12 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7139 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 265.900 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7140 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7141 Cellular Phone Service 652110 Miami Corr 618 543.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7142 Telephone - Remote 652137 Correction 615 1937.240 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7143 Cellular Phone Service 652110 Early Child Learning 501 77.100 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-08T00:00:00 6053973 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7144 800# Service 652151 Natural Resources 300 1.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7145 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7146 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7147 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7148 Telephone - Remote 652137 Pendleton Corr 630 3201.210 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7149 Cellular Phone Service 652110 Homeland Security 385 107.130 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-06-08T00:00:00 6053950 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7150 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7151 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 185.340 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7152 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7153 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7154 WebEx 659284 State Police 100 68.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7155 Data Storage 659270 Labor 225 400.660 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7156 GIS-Geographic Information Ser 659290 Environmental Management 495 348 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7157 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7158 Workstation Software Licenses 659306 IN Destination Devel Corp 37 -2967.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7159 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7160 Web Collaboration 659281 Family and Social Svcs Admin 405 156 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7161 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7162 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7163 Cellular Phone Service 652110 Correction 615 501.150 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7164 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7165 Virtual Server Hosting 659262 Environmental Management 495 2827 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7166 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7167 Physical Server Hosting 659260 Secretary Of State 40 2283 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7168 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7169 Database Hosting 659266 Criminal Justice Institute 32 1481.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7170 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3892.490 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7171 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7172 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-06-08T00:00:00 6054004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7173 Cellular Phone Service 652110 Indiana Dept of Health 400 38.550 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7174 Cellular Phone Service 652110 Environmental Management 495 710.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7175 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7176 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7177 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7178 Data Storage 659270 Administration 61 959.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7179 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7180 Data Circuits-On Network 652051 Natural Resources 300 74.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7181 WAN Management 652331 Correction 615 197.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7182 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7183 Cellular Phone Service 652110 Revenue 90 9797.970 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7184 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7185 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7186 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7187 Virtual Server Hosting 659262 Economic Development Corp 260 432.560 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7188 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7189 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7190 800# Service 652151 Indiana Dept of Health 400 6.750 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7191 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7192 WebEx 659284 Natural Resources 300 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7193 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7194 800# Service 652151 FSSA Mental Health and Addiction 410 0.410 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7195 Database Hosting 659266 FSSA Mental Health and Addiction 410 520.770 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7196 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7197 Web Collaboration 659281 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7198 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7199 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7200 Telephone - Remote 652137 Child Services 502 1471.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7201 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7202 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7203 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7204 Cyber Security-Confidential 659302 Professional Licensing 250 3919.230 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7205 Physical Server Hosting 659260 Criminal Justice Institute 32 1369.800 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7206 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7207 Web Collaboration 659281 Motor Vehicles 235 40 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7208 Citrix 652370 FSSA Family Resources 500 22.560 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7209 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7210 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7211 WAN Management 652331 Logansport Juvenile Corr 616 157.820 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7212 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7213 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7214 Cellular Phone Service 652110 Environmental Management 495 823.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7215 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 138.190 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7216 Telephone - Remote 652137 Richmond State Hospital 440 287.780 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7217 Physical Server Hosting 659260 FSSA Family Resources 500 25814.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 WebEx 659284 Family and Social Svcs Admin 405 68.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7219 Project Success Center 659303 Auditor of State 50 273 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7220 Virtual Server Hosting 659262 Local Gov Finance 215 137.480 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7221 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7222 Cyber Security-Confidential 659302 FSSA Family Resources 500 10451.280 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7224 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-06-08T00:00:00 6053746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 7225 Tape Accesses 659211 FSSA Family Resources 500 77957.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7226 Cellular Phone Service 652110 Evansville State Hospital 425 331.630 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7227 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7228 Telephone - Remote 652137 Correction 615 59.830 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7229 Web Collaboration 659281 Larue Carter Hospital 450 4 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-08T00:00:00 6053965 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7230 WebEx 659284 Indiana Dept of Health 400 251.200 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7231 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7232 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.550 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7233 800# Service 652151 House of Representatives 3 148.440 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-08T00:00:00 6053745 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7234 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7235 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-06-08T00:00:00 6054004 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7236 Cloud Hosting Services 659264 Indiana Dept of Health 400 3204.680 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7237 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7238 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7239 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 455.400 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7240 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7241 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7242 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7243 Physical Server Hosting 659260 Worker's Comp Brd 220 365.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7244 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7245 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7246 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7247 Disk Megabytes Allocated 659220 Correction 615 0.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7248 Cellular Phone Service 652110 War Memorials Comm 315 308.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7249 Virtual Server Hosting 659262 Administration 61 298.840 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7250 800# Service 652151 Education 700 0.010 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7251 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7252 800# Service 652151 State Police 100 54.460 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7253 Data Storage 659270 IN Destination Devel Corp 37 27.490 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7254 800# Service 652151 Attorney General 46 127.170 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7255 Database Hosting 659266 Education 700 16274.820 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7256 Citrix 652370 Adjutant General 110 11.280 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7257 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7258 Cellular Phone Service 652110 Women's Prison 640 334.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7259 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7260 Data Storage 659270 FSSA Mental Health and Addiction 410 637.670 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7261 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7262 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7263 Citrix 652370 Family and Social Svcs Admin 405 2831.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7264 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7265 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7266 Database Hosting 659266 FSSA Family Resources 500 3080.910 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7267 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 746.520 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7268 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7269 WAN Management 652331 Child Services 502 3940.680 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7270 Cyber Security-Confidential 659302 Indiana Dept of Health 400 4105.860 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7271 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7272 Telephone - Remote 652137 Toxicology 115 44.710 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7273 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7274 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7275 WebEx 659284 Education Employment Rel Brd 505 34.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7276 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7277 Cellular Phone Service 652110 Camp Summit Corr 661 61.090 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7278 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7279 Cyber Security-Confidential 659302 Economic Development Corp 260 933.150 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7280 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7281 Cellular Phone Service 652110 Lieutenant Governor's Office 38 947.830 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7282 Citrix 652370 Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7283 WebEx 659284 Environmental Management 495 25.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7284 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7285 Data Storage 659270 Brd of Education 701 104.880 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7286 Database Hosting 659266 IN Archives and Records Admin 62 214.460 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7287 WebEx 659284 Public Defender Council 610 25.740 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7288 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7289 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7290 CRM Online 659287 Education 700 2910.580 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7291 Data Storage 659270 Public Access Counselor 64 208.380 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7292 800# Service 652151 Child Services 502 2050.800 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7293 Cyber Security-Confidential 659302 Environmental Management 495 1119.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7294 Telephone - Remote 652137 Administration 61 1537.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7295 Telephone - Remote 652137 State Police 100 530.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7296 Cellular Phone Service 652110 Correction 615 393.430 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7297 Data Circuits-On Network 652051 FSSA Family Resources 500 53294.350 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7298 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7299 WebEx 659284 Economic Development Corp 260 94.380 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7300 Citrix 652370 Legislative Services 17 124.080 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-06-08T00:00:00 6053749 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 7301 Citrix 652370 FSSA Mental Health and Addiction 410 327.120 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7302 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7303 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7304 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7305 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7306 Physical Server Hosting 659260 Professional Licensing 250 2232.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7307 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7308 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7309 Citrix 652370 Local Gov Finance 215 33.840 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7310 Physical Server Hosting 659260 Economic Development Corp 260 639.240 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7311 WebEx 659284 Education 700 124.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7312 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-06-08T00:00:00 6053745 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 7313 Job Production 659210 FSSA Family Resources 500 44552.880 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7314 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7315 Telephone - Remote 652137 Wabash Valley Corr 665 3230.270 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7316 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7317 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1866.300 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7318 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7319 Citrix 652370 Criminal Justice Institute 32 22.560 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7320 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7321 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7322 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7323 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7324 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7325 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 738.130 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7326 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7327 Cloud Hosting Services 659264 Natural Resources 300 2319.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7328 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6773.210 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7329 Web Collaboration 659281 Arts Comm 705 40 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7330 Cellular Phone Service 652110 Richmond State Hospital 440 604.130 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7331 Shared CRM 659286 Environmental Management 495 7451.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7332 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7333 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-08T00:00:00 6053965 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7334 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7335 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7336 WebEx 659284 Charter School Brd 704 8.580 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7337 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7338 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7339 800# Service 652151 State Police 100 0.420 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7340 WebEx 659284 Attorney General 46 128.700 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7341 CRM Online 659287 Management Performance Hub 60 1690.040 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7342 Microsoft Power BI 653095 Education 700 64.080 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7343 WebEx 659284 Correction 615 51.480 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7344 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7345 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7346 Web Collaboration 659281 Education 700 72 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7347 Database Hosting 659266 Evansville State Hospital 425 33.540 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7348 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7349 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7350 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7351 Virtual Server Hosting 659262 FSSA Family Resources 500 27034.110 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7352 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7353 Data Storage 659270 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7354 Telephone - Remote 652137 Madison State Hospital 430 1065.230 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7355 Workstation Software Licenses 659306 Correction 615 240.350 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7356 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7357 Physical Server Hosting 659260 State Police 100 6200.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7358 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7359 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7360 Database Hosting 659266 Local Gov Finance 215 177.720 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7361 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7362 Data Circuits-On Network 652051 Child Services 502 24698.040 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7363 Data Storage 659270 Ofc of Inspector General 75 381.870 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7364 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7365 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-06-08T00:00:00 6053746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 7366 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7367 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7368 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 182.750 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7369 Citrix 652370 Family and Social Svcs Admin 405 383.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7370 Cellular Phone Service 652110 Correction 615 11537.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7371 Cellular Phone Service 652110 Professional Licensing 250 782.650 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7372 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7373 Cloud Hosting Services 659264 Economic Development Corp 260 786.930 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7374 Cellular Phone Service 652110 Natural Resources 300 532.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7375 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7376 800# Service 652151 Environmental Management 495 1.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7377 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7378 Telephone - Centrex 652130 Administration 61 1708 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7379 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3207 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7380 WebEx 659284 Indiana Dept of Health 400 137.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7381 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7382 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7383 800# Service 652151 Veterans Affairs 160 2.350 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7384 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7385 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7386 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7387 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7388 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7389 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7390 WAN Management 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7391 800# Service 652151 Revenue 90 57.340 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7392 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7393 Cellular Phone Service 652110 Lobby Registration Comm 15 67.100 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7394 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7395 Physical Server Hosting 659260 Environmental Management 495 5063.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7396 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7397 Physical Server Hosting 659260 Richmond State Hospital 440 1217.880 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7398 Data Storage 659270 Arts Comm 705 169.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7399 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7400 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7401 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7402 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7403 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7404 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7405 Cellular Phone Service 652110 Indiana Dept of Health 400 6191.290 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7406 GIS-Geographic Information Ser 659290 Economic Development Corp 260 100 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7407 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7408 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7409 Cloud Hosting Services 659264 Motor Vehicles 235 3205.690 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7410 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7411 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7412 GIS-Geographic Information Ser 659290 Natural Resources 300 3061 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7413 Virtual Server Hosting 659262 Child Services 502 83.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7414 Cyber Security-Confidential 659302 Management Performance Hub 60 5412.270 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7415 Cellular Phone Service 652110 Correctional Industrial Fac 635 356.540 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7416 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7417 Database Hosting 659266 Correction 615 1065.880 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7418 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7419 Cellular Phone Service 652110 Treasurer of State 48 240.870 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7420 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7421 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7422 800# Service 652151 Public Access Counselor 64 0.120 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7423 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7424 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7425 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7426 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7427 Virtual Server Hosting 659262 FSSA Family Resources 500 22214.650 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7428 CRM Online 659287 Reception Diagnostic Ctr 695 187.800 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7429 Data Storage 659270 Ofc of Management and Budget 55 145.730 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7430 Cellular Phone Service 652110 Correction 615 545.840 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7431 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7432 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7433 Citrix 652370 Criminal Justice Institute 32 101.520 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7434 Citrix 652370 FSSA Disability and Rehab Svcs 497 112.800 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7435 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-06-08T00:00:00 6053983 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7436 WebEx 659284 FSSA Mental Health and Addiction 410 8.580 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7437 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7438 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7439 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7440 Telephone - Centrex 652130 Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7441 Telephone - Remote 652137 Motor Vehicles 235 25.240 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7442 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7443 WAN Management 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7444 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7445 Cyber Security-Confidential 659302 Motor Vehicles 235 33780.030 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7446 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7447 Telephone - Remote 652137 Family and Social Svcs Admin 405 625.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7448 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-06-08T00:00:00 6054001 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7449 Cellular Phone Service 652110 Correction 615 128.580 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7450 Shared CRM 659286 Family and Social Svcs Admin 405 1667.960 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7451 Virtual Server Hosting 659262 Madison State Hospital 430 163.920 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7452 CRM Online 659287 Economic Development Corp 260 5716.670 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7453 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7454 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7455 Cloud Hosting Services 659264 Professional Licensing 250 447.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7456 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7457 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7458 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7459 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7460 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7461 Cellular Phone Service 652110 Madison Corr 667 685.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7462 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7463 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7464 Database Hosting 659266 Indiana Dept of Health 400 4834 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7465 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1538.530 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7466 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7467 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7468 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7469 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7470 Citrix 652370 Logansport State Hospital 435 11.280 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7471 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7472 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7473 Data Circuits-On Network 652051 State Police 100 900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7474 Cellular Phone Service 652110 Economic Development Corp 260 819.310 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7475 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7476 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7477 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7478 Tape Accesses 659211 Correction 615 1185.310 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7479 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7480 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7481 Cellular Phone Service 652110 Wabash Valley Corr 665 424.680 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7482 Cellular Phone Service 652110 Westville Corr 680 485.770 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7483 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 51714.510 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7484 Telephone - Remote 652137 State Prison 620 723.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7485 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7486 Web Collaboration 659281 Wabash Valley Corr 665 4 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7487 Virtual Server Hosting 659262 Evansville State Hospital 425 80.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7488 Cellular Phone Service 652110 Parole Division 621 5799.280 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7489 800# Service 652151 Local Gov Finance 215 5.240 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7490 GIS-Geographic Information Ser 659290 Natural Resources 300 391 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7491 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7492 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.130 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7493 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7494 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -89.270 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7495 800# Service 652151 Family and Social Svcs Admin 405 9.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7496 Cellular Phone Service 652110 Natural Resources 300 68.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7497 Microsoft Power BI 653095 Environmental Management 495 49.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7498 Citrix 652370 Comm for Higher Education 719 56.400 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7499 Cellular Phone Service 652110 Environmental Adjudication 496 38.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7500 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 917.250 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7501 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7502 Database Hosting 659266 Revenue 90 26693.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7503 Telephone - Remote 652137 Edinburgh Corr 697 1591.190 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7504 GIS-Geographic Information Ser 659290 Environmental Management 495 544 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7505 Data Storage 659270 Lieutenant Governor's Office 38 818.340 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7506 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-06-08T00:00:00 6053847 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7507 Database Hosting 659266 Richmond State Hospital 440 288.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7508 Disk Megabytes Allocated 659220 Correction 615 726.650 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7509 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7510 800# Service 652151 Natural Resources 300 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7511 800# Service 652151 FSSA Aging 498 4.100 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-08T00:00:00 6053971 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7512 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7513 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7514 800# Service 652151 Secretary Of State 40 8.200 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7515 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7516 Telephone - Remote 652137 Rockville Corr 685 1070.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7517 800# Service 652151 School for the Blind and VI 550 0.380 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-06-08T00:00:00 6053983 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7518 Cyber Security-Confidential 659302 Comm for Higher Education 719 5412.270 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7519 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7520 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7521 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-08T00:00:00 6053965 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7522 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7523 IN.Gov Charges 659106 Environmental Management 495 51 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7524 Data Circuits-On Network 652051 Correction 615 1340 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7525 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7526 Citrix 652370 Correction 615 8065.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7527 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7528 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7529 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7530 Cellular Phone Service 652110 Education Employment Rel Brd 505 261.310 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7531 Cellular Phone Service 652110 Child Services 502 155275.800 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7532 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1114.240 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7533 Web Collaboration 659281 Neuro Diagnostic Ins 451 56 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7534 Virtual Server Hosting 659262 Auditor of State 50 359.200 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7535 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7536 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7537 Mainframe - Batch / System 659213 FSSA Family Resources 500 147.100 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7538 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7539 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7540 Cellular Phone Service 652110 Management Performance Hub 60 879.610 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7541 Database Hosting 659266 FSSA Family Resources 500 66925.710 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7542 GIS-Geographic Information Ser 659290 Natural Resources 300 679 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7543 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 365.280 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7544 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7545 800# Service 652151 Ofc Admin Law Proceedings 77 24.690 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7546 Disk Megabytes Allocated 659220 Motor Vehicles 235 305.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7547 Data Storage 659270 Charter School Brd 704 32.660 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7548 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7549 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7550 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7551 Virtual Server Hosting 659262 Indiana Dept of Health 400 3795.870 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7552 Tape Accesses 659211 Motor Vehicles 235 69.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7553 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7554 Cellular Phone Service 652110 Adjutant General 110 45.080 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7555 Cloud Hosting Services 659264 Management Performance Hub 60 22425.060 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7556 Database Hosting 659266 FSSA Mental Health and Addiction 410 3024.130 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7557 Cellular Phone Service 652110 Adjutant General 110 115.650 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7558 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7559 Telephone - Remote 652137 Putnamville Corr 650 1043.890 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7560 Telephone - Remote 652137 FSSA Family Resources 500 290.870 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7561 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7562 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7563 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7564 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7565 Telephone - Remote 652137 Revenue 90 422.550 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7566 Citrix 652370 IN Archives and Records Admin 62 101.520 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7567 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7568 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7569 Cloud Hosting Services 659264 Environmental Management 495 1978.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7570 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 46089.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7571 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7572 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7573 800# Service 652151 Comm for Higher Education 719 54.460 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7574 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 36 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7575 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-06-08T00:00:00 6053857 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7576 Web Collaboration 659281 IN Destination Devel Corp 37 8 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7577 Archive Storage 659271 Revenue 90 76.850 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7578 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7579 Telephone - Remote 652137 Indiana Dept of Health 400 518.530 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7580 800# Service 652151 Election Division 63 0.550 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7581 Cellular Phone Service 652110 Administration 61 1312.450 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7582 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7583 Data Storage 659270 IN Archives and Records Admin 62 22346 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7584 Virtual Server Hosting 659262 Richmond State Hospital 440 188.760 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7585 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7586 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7587 Cellular Phone Service 652110 Criminal Justice Institute 32 1177.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7588 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7589 WAN Management 652331 FSSA Family Resources 500 8714.850 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7590 WAN Management 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7591 Virtual Server Hosting 659262 Motor Vehicles 235 21551.640 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7592 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7593 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7594 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7595 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 120.900 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7596 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7597 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1552.440 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7598 WebEx 659284 Administration 61 102.960 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7599 800# Service 652151 Ofc of Inspector General 75 0.190 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7600 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7601 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7602 Acrobat Pro Subscription 652393 Education 700 934 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7603 Misc. Telecom Services 652157 Brd of Tax Review 217 1.010 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7604 Vizio Subscriptions 652081 Revenue 90 64.620 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7605 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7606 Health Savings Account 519722 Natural Resources 300 282.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7607 Email 652073 Personnel 70 17.220 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7608 Acrobat Pro Subscription 652393 Public Defender Council 610 42 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7609 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7610 Health Savings Account 519722 Natural Resources 300 -437.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7611 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7612 Acrobat Pro Subscription 652393 Education 700 30 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7613 Data Storage 659270 Revenue 90 18070.680 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7614 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7615 Payroll Anthem Dental Trad 518796 Environmental Management 495 421.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7616 Payroll Salaries & Wages 510101 Education 700 8700 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2021-06-08T00:00:00 6057429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7617 Email 652073 Natural Resources 300 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7618 Payroll Anthem Dental Trad 518796 Natural Resources 300 182.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7619 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7620 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7621 PC Refresh Upgrade 653901 Criminal Justice Institute 32 280.100 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7622 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-06-08T00:00:00 6053889 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7623 Payroll Employee Assistance 518901 Environmental Management 495 -8.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7624 Virtual Server Hosting 659262 Revenue 90 10669.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7625 Payroll Social Security 516003 Environmental Management 495 3270.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7626 Vizio Subscriptions 652081 Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7627 Email 652073 Revenue 90 51.660 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7628 Cyber Security-Confidential 659302 Revenue 90 12690.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7629 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7630 Acrobat Pro Subscription 652393 Veterans Home 570 288 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7631 Vizio Subscriptions 652081 Revenue 90 236.940 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7632 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-08T00:00:00 6053999 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7633 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7634 Acrobat Pro Subscription 652393 Economic Development Corp 260 677 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7635 PC Refresh Upgrade 653901 Correction 615 1324 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7636 Email 652073 Evansville State Hospital 425 34.440 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7637 Acrobat Pro Subscription 652393 Revenue 90 2680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7638 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-06-08T00:00:00 6053859 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7639 PC Refresh Upgrade 653901 Richmond State Hospital 440 69.600 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7640 Payroll PERF State Share 517005 Environmental Management 495 5114.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7641 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-08T00:00:00 6054015 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7642 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7643 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7644 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7645 Network Services 652156 Richmond State Hospital 440 236.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7646 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7647 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7648 Misc. Telecom Services 652157 Evansville State Hospital 425 0.040 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7649 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7650 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7651 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 1324.400 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7652 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 162 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7653 Database Hosting 659266 Revenue 90 24028.270 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7654 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7655 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.510 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7656 Acrobat Pro Subscription 652393 Richmond State Hospital 440 153 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-08T00:00:00 6053963 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7657 Network Services 652156 Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7658 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7659 PC Refresh Upgrade 653901 FSSA Family Resources 500 265.800 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7660 Acrobat Pro Subscription 652393 Environmental Management 495 1071 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7661 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1502 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7662 Acrobat Pro Subscription 652393 Auditor of State 50 300 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-08T00:00:00 6053844 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7663 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7664 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7665 Long Distance 652150 Reception Diagnostic Ctr 695 223.640 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-08T00:00:00 6054013 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7666 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7667 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7668 Payroll Life Insurance 518606 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7669 Payroll Salaries & Wages 510101 Natural Resources 300 -49629.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7670 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 912.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7672 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7673 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 5055 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-06-08T00:00:00 6053978 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7674 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -149310 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6057492 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7675 Acrobat Pro Subscription 652393 Natural Resources 300 150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7676 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7677 Dir Supp- Residential Placemen 580144 Child Services 502 -2683417.290 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7678 Non Contracted Long Distance 652155 Revenue 90 6.930 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7679 Vision Care 518800 Natural Resources 300 -35.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7680 Dir Supp - Home Based Services 580147 Child Services 502 -47240 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7681 Misc. Telecom Services 652157 Environmental Management 495 0.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7682 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7683 PC Refresh Upgrade 653901 Education 700 10700 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7684 Vision Care 518800 Environmental Management 495 -37.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7685 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 120 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7686 Payroll Salaries & Wages 510101 State Police 100 -36425.890 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7687 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7688 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7689 Disaster Recovery 659052 Indiana Dept of Health 400 444.980 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7690 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 180 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7691 Archive E-mail Storage 652076 Public Defender Council 610 -3 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7692 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 375.200 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7693 Voice or Data Equip Inv 652109 Correction 615 136.610 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7694 Payroll Disability 519006 Environmental Management 495 556.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7696 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7697 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-06-08T00:00:00 6053841 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7698 Payroll Social Security 516003 Environmental Management 495 -3270.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7699 Com & Train - TRAINING General 535014 Brd of Animal Health 351 2400 Contractual Services 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6057403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7700 Acrobat Pro Subscription 652393 Child Services 502 2466 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7701 PC Refresh Upgrade 653901 Election Division 63 71.980 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7702 PC Refresh Upgrade 653901 State Police 100 1890 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7703 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7704 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7705 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7706 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1248 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7707 Dir Supp - Lic Home Placement 580145 Child Services 502 -2288675.140 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7708 Workers Comp Admin Fee 519240 Child Services 502 3554.200 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6057382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7709 Non Contracted Long Distance 652155 Education 700 336.390 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7710 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 6289.900 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7711 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7712 MS Project Online Seat Charge 652079 Correction 615 27.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7713 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7714 MFT 652365 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7715 Telecom Management 652131 Revenue 90 16.680 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7716 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-06-08T00:00:00 6053861 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7717 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7718 Acrobat Pro Subscription 652393 Adjutant General 110 12 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7719 Data Service Monthly 652115 Plainfield Corr 690 715.390 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7720 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7721 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7722 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-08T00:00:00 6054008 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7723 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7724 Acrobat Pro Subscription 652393 Natural Resources 300 1075 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7725 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 850980.190 Social Service Payments 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-08T00:00:00 6057420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7726 Email 652073 Motor Vehicles 235 34.440 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7727 Voice or Data Equip Inv 652109 Motor Vehicles 235 265 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7728 Health Insurance 518161 Natural Resources 300 3205.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7729 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7730 Payroll Salaries & Wages 510101 State Police 100 -5626.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7731 Misc. Telecom Services 652157 Putnamville Corr 650 1.960 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7732 Project Success Center 659303 Revenue 90 64 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7733 Acrobat Pro Subscription 652393 Evansville State Hospital 425 313 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7734 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 362 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7735 Acrobat Pro Subscription 652393 Brd of Education 701 18 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-06-08T00:00:00 6054017 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7736 Cellular Phone Service 652110 Revenue 90 154.200 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7737 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 236.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7738 Disaster Recovery 659052 Professional Licensing 250 1808.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7739 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7740 Disaster Recovery 659052 FSSA Family Resources 500 1276.050 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7742 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7743 Network Services 652156 Evansville State Hospital 425 236.820 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-08T00:00:00 6053958 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7744 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6057403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7745 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7746 AdmOp-Event Sponsor 599116 Brd of Animal Health 351 2500 Administrative and Operating Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6057403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7747 Physical Server Hosting 659260 Revenue 90 8198.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7748 Dir Supp- Material Assistance 580138 Child Services 502 6285.840 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7749 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 118.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7750 Adoption Support - Need 580112 Child Services 502 -1258067.580 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7751 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.940 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6057406 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7752 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7753 Acrobat Pro Subscription 652393 Brd of Animal Health 351 398 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7754 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7755 Acrobat Pro Subscription 652393 Attorney General 46 222 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7756 Vision Care 518800 Natural Resources 300 23.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7757 Payroll PERF State Share 517005 Natural Resources 300 -5558.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7758 Instant Messaging 652078 Motor Vehicles 235 750 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7759 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-06-08T00:00:00 6053888 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7760 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7761 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7762 Disaster Recovery 659052 Revenue 90 815.550 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7763 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7764 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7765 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 98.940 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7766 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 778 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7767 PC Refresh Upgrade 653901 Local Gov Finance 215 157 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7768 PC Refresh Upgrade 653901 Motor Vehicles 235 3655.200 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7769 Acrobat Pro Subscription 652393 Administration 61 850 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7770 Acrobat Pro Subscription 652393 Professional Licensing 250 180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7771 Network Services 652156 Logansport State Hospital 435 355.230 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7772 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7773 Acrobat Pro Subscription 652393 Professional Licensing 250 18 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7774 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-08T00:00:00 6053989 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7775 Disaster Recovery 659052 Correction 615 66.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7776 MS Project Online Seat Charge 652079 Education 700 416 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7777 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7778 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7779 SpOp-Software licenses 547053 FSSA Aging 498 14214.310 Supplies, Parts and Materials 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-08T00:00:00 6057492 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7780 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7781 Payroll Social Security 516003 Natural Resources 300 303.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7782 Main - Motor Vehicles 533019 Environmental Management 495 1098203.400 Contractual Services 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-06-08T00:00:00 6057452 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7783 Acrobat Pro Subscription 652393 Natural Resources 300 48 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7784 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7785 PC Refresh Upgrade 653901 Evansville Psych Childrens Ctr 415 147.120 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-08T00:00:00 6053957 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7786 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7787 Email 652073 Budget Agency 57 17.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7788 Payroll Life Insurance 518606 Environmental Management 495 -46.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7789 MS Project Online Seat Charge 652079 Administration 61 52 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7790 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-08T00:00:00 6053846 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 7791 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7792 Network Services 652156 Neuro Diagnostic Ins 451 236.820 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7793 Payroll Salaries & Wages 510101 Education 700 -8700 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6057429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7794 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7795 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7796 Payroll Salaries & Wages 510101 State Police 100 -155.640 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7797 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-08T00:00:00 6053966 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7798 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 114.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7799 Data Service Monthly 652115 Correction 615 2091.910 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7800 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7801 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7802 Project Success Center 659303 Local Gov Finance 215 7040 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7803 Acrobat Pro Subscription 652393 Local Gov Finance 215 114 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7804 Cloud Hosting Services 659264 Revenue 90 2229.070 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7805 Web Collaboration 659281 Local Gov Finance 215 4 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7806 Network Services 652156 Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7807 Misc. Telecom Services 652157 Pendleton Corr 630 1.920 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7808 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7809 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7810 Seat Charge 652072 Revenue 90 7524.240 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7811 Payroll Salaries & Wages 510101 State Police 100 -6506.400 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7812 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7813 Disaster Recovery 659052 Child Services 502 189.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7814 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 198.180 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7815 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-06-08T00:00:00 6053910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7816 Payroll Disability 519006 Natural Resources 300 -637.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7817 PC Refresh Upgrade 653901 Natural Resources 300 218 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7818 Acrobat Pro Subscription 652393 Court of Appeals 23 778 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7819 Acrobat Pro Subscription 652393 Logansport State Hospital 435 183 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7820 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7821 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7822 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -274.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7823 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3488.140 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6057459 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7824 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-08T00:00:00 6053752 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7825 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7826 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7827 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-08T00:00:00 6054011 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7828 Payroll Disability 519006 Natural Resources 300 52.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7829 Email 652073 Veterans Home 570 51.660 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-06-08T00:00:00 6053985 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7830 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7831 Long Distance 652150 Parole Division 621 0.630 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7832 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7833 Acrobat Pro Subscription 652393 Correction 615 524 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7834 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7835 Vizio Subscriptions 652081 Indiana Dept of Health 400 43.080 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7836 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7837 PC Refresh Upgrade 653901 Child Services 502 9985.250 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7838 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7839 Exempt - Worker's Compensation 519210 Child Services 502 19250.890 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6057397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7840 Payroll Employee Assistance 518901 Natural Resources 300 6.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7841 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7842 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7843 Email 652073 Family and Social Svcs Admin 405 86.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7844 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7846 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7847 Cloud Hosting Services 659264 Local Gov Finance 215 1946.040 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7848 Acrobat Pro Subscription 652393 Arts Comm 705 314 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-06-08T00:00:00 6054019 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7849 Long Distance 652150 Criminal Justice Institute 32 0.110 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-06-08T00:00:00 6053765 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7850 Payroll Salaries & Wages 510101 Environmental Management 495 45662.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7851 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-06-08T00:00:00 6053931 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7852 PC Refresh Upgrade 653901 Natural Resources 300 1755.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7853 PC Refresh Upgrade 653901 Administration 61 12950.700 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-08T00:00:00 6053851 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7854 Payroll Anthem Dental Trad 518796 Environmental Management 495 -421.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7855 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7856 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7857 Long Distance 652150 Madison State Hospital 430 374.430 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7858 Acrobat Pro Subscription 652393 FSSA Family Resources 500 30 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 234 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7860 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7861 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7862 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 523 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7863 Data Service Monthly 652115 Miami Corr 618 500.490 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-08T00:00:00 6053992 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7864 Payroll Disability 519006 Environmental Management 495 -556.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7865 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7866 Payroll Employee Assistance 518901 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7867 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7868 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1369.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7869 Acrobat Pro Subscription 652393 Budget Agency 57 72 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-06-08T00:00:00 6053848 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7870 Payroll Anthem Dental Trad 518796 Natural Resources 300 -332.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7871 Payroll PERF State Share 517005 Environmental Management 495 -5114.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7872 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-06-08T00:00:00 6053905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7873 Long Distance 652150 Pendleton Corr 630 84.940 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-08T00:00:00 6053998 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7874 Payroll Salaries & Wages 510101 Environmental Management 495 -45662.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7875 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6053988 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7876 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 271.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7877 Payroll Social Security 516003 Natural Resources 300 2240.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7878 Data Service Monthly 652115 Westville Corr 680 500.490 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-08T00:00:00 6054010 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7879 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 287 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7880 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-06-08T00:00:00 6053856 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7881 Payroll Social Security 516003 Natural Resources 300 -3671.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7882 Email 652073 Comm for Higher Education 719 51.660 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7883 MS Project Online Seat Charge 652079 Revenue 90 546 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7884 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-08T00:00:00 6053991 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7885 Payroll Disability 519006 Natural Resources 300 381.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7886 Vision Care 518800 Environmental Management 495 37.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7887 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-06-08T00:00:00 6053758 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7888 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7889 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7890 PC Refresh Upgrade 653901 Environmental Management 495 14 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7891 Payroll Salaries & Wages 510101 Natural Resources 300 30416.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7892 Vizio Subscriptions 652081 Economic Development Corp 260 32.310 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7893 PC Refresh Upgrade 653901 Revenue 90 622 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7894 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-08T00:00:00 6053956 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7895 Acrobat Pro Subscription 652393 Economic Development Corp 260 154 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-08T00:00:00 6053937 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7896 Inmate wages 515002 Wabash Valley Corr 665 -11258.670 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6057435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7897 MS Project Online Seat Charge 652079 Environmental Management 495 130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7898 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-08T00:00:00 6054012 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7899 PC Refresh Upgrade 653901 Worker's Comp Brd 220 7582 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1488.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7901 Acrobat Pro Subscription 652393 Secretary Of State 40 505 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7902 Acrobat Pro Subscription 652393 Comm for Higher Education 719 150 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-08T00:00:00 6054022 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7903 PC Refresh Upgrade 653901 Indiana Dept of Health 400 2024.590 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7904 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-06-08T00:00:00 6053997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7905 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-06-08T00:00:00 6053748 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7906 Payroll Salaries & Wages 510101 State Police 100 -22462.780 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7907 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 42 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-08T00:00:00 6053864 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7908 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-08T00:00:00 6054002 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7909 Health Insurance 518161 Natural Resources 300 -5471.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7910 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1369.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7911 Direct Support - Social Serv 580244 Child Services 502 -138691.170 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7912 Health Insurance 518161 Environmental Management 495 -9763.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7913 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-08T00:00:00 6053993 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7914 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 52 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7915 Non Contracted Long Distance 652155 Correction 615 25.970 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7916 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7917 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-06-08T00:00:00 6054018 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7918 Email 652073 Logansport State Hospital 435 17.220 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-08T00:00:00 6053960 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7919 Health Savings Account 519722 Environmental Management 495 713.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7920 PC Refresh Upgrade 653901 Secretary Of State 40 1659 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7921 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7922 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7923 Network Services 652156 Attorney General 46 1657.740 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7924 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 166 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-06-08T00:00:00 6053775 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7925 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-06-08T00:00:00 6053778 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7926 Payroll Def Comp - StateMatch 519503 Environmental Management 495 360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7927 Workers Comp Medical Claims 519230 Child Services 502 20981.550 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6057389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7928 Long Distance 652150 Correction 615 76.010 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-06-08T00:00:00 6053990 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7929 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7930 Health Insurance 518161 Environmental Management 495 9763.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7931 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 358.960 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7932 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7933 Misc. Telecom Services 652157 Child Services 502 486.290 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-08T00:00:00 6053974 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7934 Payroll Salaries & Wages 510101 Natural Resources 300 3961.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7935 Payroll Employee Assistance 518901 Natural Resources 300 -9.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7936 Payroll PERF State Share 517005 Natural Resources 300 443.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7937 Non Contracted Long Distance 652155 Brd of Animal Health 351 7.710 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-08T00:00:00 6053947 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7938 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7939 Acrobat Pro Subscription 652393 Veterans Affairs 160 42 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-06-08T00:00:00 6053892 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7940 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7941 Email 652073 Labor 225 17.220 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-08T00:00:00 6053912 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7942 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-08T00:00:00 6053995 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7943 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-08T00:00:00 6054003 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7944 Long Distance 652150 Indiana Dept of Health 400 0.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7945 Misc. Telecom Services 652157 Revenue 90 2.330 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7946 Acrobat Pro Subscription 652393 Public Defender Council 610 -6 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7947 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-06-08T00:00:00 6053911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7948 Payroll Salaries & Wages 510101 State Police 100 -522.590 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057413 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7949 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7950 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7951 Payroll Life Insurance 518606 Natural Resources 300 -59.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7952 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-06-08T00:00:00 6053849 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7953 Payroll Life Insurance 518606 Natural Resources 300 34.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7954 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-06-08T00:00:00 6054005 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7955 Disaster Recovery 659052 FSSA Family Resources 500 1783.620 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7957 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7958 Voice or Data Equip Inv 652109 IN Archives and Records Admin 62 53 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-06-08T00:00:00 6053852 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7959 Dir Supp - Parental Reimb 580114 Child Services 502 40954.160 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-06-08T00:00:00 6058281 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7960 Long Distance 652150 FSSA Family Resources 500 1.040 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7961 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7962 PC Refresh Upgrade 653901 Professional Licensing 250 341.250 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7963 Email 652073 Environmental Adjudication 496 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-06-08T00:00:00 6053969 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7964 Voice or Data Equip Inv 652109 FSSA Family Resources 500 997.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 Acrobat Pro Subscription 652393 Personnel 70 234 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-08T00:00:00 6053858 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7966 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7967 Acrobat Pro Subscription 652393 Agriculture 36 259 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-08T00:00:00 6053772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7968 Payroll PERF State Share 517005 Natural Resources 300 3406.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7969 Misc. Telecom Services 652157 State Police 100 0.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7970 Voice or Data Equip Inv 652109 Education 700 570.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-06-08T00:00:00 6054016 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7971 Disaster Recovery 659052 Motor Vehicles 235 11902.390 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7972 MS Project Online Seat Charge 652079 Professional Licensing 250 130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-08T00:00:00 6053930 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7973 Cyber Security-Baseline 659304 Revenue 90 4514.180 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7974 Acrobat Pro Subscription 652393 War Memorials Comm 315 246 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-06-08T00:00:00 6053943 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7975 Acrobat Pro Subscription 652393 Branchville Corr 675 18 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-08T00:00:00 6054009 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7976 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-08T00:00:00 6053959 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7977 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 215 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-06-08T00:00:00 6053776 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7978 Payroll Life Insurance 518606 Environmental Management 495 46.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7979 PC Refresh Upgrade 653901 FSSA Family Resources 500 6.060 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 170.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-08T00:00:00 6058398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7981 Long Distance 652150 Wabash Valley Corr 665 289.650 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7982 Non Contracted Long Distance 652155 FSSA Family Resources 500 16 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-08T00:00:00 6053972 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7983 Network Services 652156 Indiana Dept of Health 400 236.820 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-08T00:00:00 6053952 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7984 Disaster Recovery 659052 Revenue 90 3892.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-06-08T00:00:00 6053871 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7985 Payroll Salaries & Wages 510101 State Police 100 -235.490 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7986 Network Services 652156 School for the Deaf 560 4736.400 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-08T00:00:00 6053984 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7987 Acrobat Pro Subscription 652393 Motor Vehicles 235 804 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-06-08T00:00:00 6053925 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7988 Acrobat Pro Subscription 652393 State Police 100 1859 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6053878 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7989 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-08T00:00:00 6053967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7990 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-08T00:00:00 6054007 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7991 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7992 Real Estate Rentals 590110 Public Defender Council 610 -2766 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-06-08T00:00:00 6057409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7993 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-06-08T00:00:00 6053779 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7994 Health Savings Account 519722 Environmental Management 495 -713.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-08T00:00:00 6057471 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7995 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-08T00:00:00 6053970 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7996 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-08T00:00:00 6053838 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7997 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 702 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-08T00:00:00 6053954 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7998 Network Services 652156 Women's Prison 640 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-06-08T00:00:00 6054000 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7999 Voice or Data Equip Inv 652109 Natural Resources 300 895.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-08T00:00:00 6053941 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8000 Payroll Salaries & Wages 510101 State Police 100 -44753.180 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-08T00:00:00 6057400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8001 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8002 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8003 Telecom Management 652131 Administration 61 1075.860 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8004 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8005 Seat Charge 652072 Brd of Animal Health 351 3586.320 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8006 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8007 Cyber Security-Baseline 659304 Agriculture 36 796.620 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8008 Seat Charge 652072 War Memorials Comm 315 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8009 Seat Charge 652072 Budget Agency 57 2953.440 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8010 Telecom Management 652131 Environmental Management 495 54.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8011 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8012 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8013 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8014 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1182.860 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8015 Cyber Security-Baseline 659304 Madison State Hospital 430 5069.400 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8016 Cyber Security-Baseline 659304 Labor 225 24.140 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8017 Seat Charge 652072 Veterans Home 570 11462.160 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8018 Telecom Management 652131 Correction 615 2451.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8019 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8020 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8021 Seat Charge 652072 IN Destination Devel Corp 37 492.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8022 Seat Charge 652072 FSSA Family Resources 500 1054.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8023 Seat Charge 652072 Criminal Justice Institute 32 4219.200 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8024 Cyber Security-Baseline 659304 Administration 61 6010.860 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8025 Telecom Management 652131 FSSA Mental Health and Addiction 410 283.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8026 Telecom Management 652131 Education 700 45.870 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8027 Cyber Security-Baseline 659304 Election Division 63 337.960 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8028 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8029 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 531.080 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8030 Cyber Security-Baseline 659304 Child Services 502 11538.920 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8031 Cyber Security-Baseline 659304 Worker's Comp Brd 220 869.040 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8032 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2124.320 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8033 Seat Charge 652072 Attorney General 46 30732.680 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8034 Telecom Management 652131 Auditor of State 50 350.280 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8035 Cyber Security-Baseline 659304 Economic Development Corp 260 1810.500 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8036 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8037 Cyber Security-Baseline 659304 Plainfield Corr 690 4079.660 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8038 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8039 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1351.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8040 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8041 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8042 Seat Charge 652072 Logansport State Hospital 435 19970.880 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8043 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8044 Telecom Management 652131 Correction 615 20.850 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8045 Telecom Management 652131 Correction 615 58.380 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8046 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 555.220 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-05-08T00:00:00 6037055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8047 Telecom Management 652131 Evansville State Hospital 425 1234.320 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8048 Telecom Management 652131 Comm for Higher Education 719 133.440 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8049 Seat Charge 652072 Miami Corr 618 16384.560 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8050 Cyber Security-Baseline 659304 Natural Resources 300 3355.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8051 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8052 Telecom Management 652131 Ofc of Management and Budget 55 4.170 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8053 Seat Charge 652072 Local Gov Finance 215 3234.720 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8054 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8055 Telecom Management 652131 State Police 100 617.160 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8056 Telecom Management 652131 Indiana Dept of Health 400 2426.940 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Seat Charge 652072 Personnel 70 1758 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8058 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8059 Telecom Management 652131 Civil Rights Comm 258 4.170 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8060 Cyber Security-Baseline 659304 Environmental Management 495 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8061 Cyber Security-Baseline 659304 FSSA Family Resources 500 3765.840 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8062 Cyber Security-Baseline 659304 State Prison 620 3886.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8063 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8064 Cyber Security-Baseline 659304 State Police 100 52866.600 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8065 Telecom Management 652131 Charter School Brd 704 33.360 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8066 Telecom Management 652131 FSSA Family Resources 500 12.510 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8067 Telecom Management 652131 Ofc Admin Law Proceedings 77 75.060 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8068 Cyber Security-Baseline 659304 Indiana Dept of Health 400 724.200 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8069 Seat Charge 652072 Indiana Dept of Health 400 33823.920 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8070 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8071 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3234.760 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8072 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8073 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8074 Telecom Management 652131 Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8075 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8076 Telecom Management 652131 Comm for Higher Education 719 12.510 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8077 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8078 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-08T00:00:00 6037050 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8079 Seat Charge 652072 Natural Resources 300 9071.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8080 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 633.840 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8081 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8082 Seat Charge 652072 Economic Development Corp 260 5133.360 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8083 Seat Charge 652072 Neuro Diagnostic Ins 451 16876.800 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8084 Cyber Security-Baseline 659304 Miami Corr 618 5624.620 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8085 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8086 Telecom Management 652131 Environmental Management 495 831.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8087 Seat Charge 652072 Plainfield Corr 690 11884.080 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8088 Cyber Security-Baseline 659304 Brd of Education 701 289.680 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8089 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8090 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8091 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8092 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8093 Seat Charge 652072 Correction 615 39168.240 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8094 Telecom Management 652131 Environmental Management 495 187.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8095 Cyber Security-Baseline 659304 Personnel 70 603.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8096 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8097 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 10766.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8098 Seat Charge 652072 Ofc of Inspector General 75 773.520 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8099 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8100 Telecom Management 652131 Professional Licensing 250 16.680 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8101 Telecom Management 652131 Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8102 Cyber Security-Baseline 659304 Local Gov Finance 215 1182.860 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8103 Cyber Security-Baseline 659304 Library 730 2631.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8104 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8105 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8106 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8107 Cyber Security-Baseline 659304 Natural Resources 300 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8108 Cyber Security-Baseline 659304 Ofc of Inspector General 75 313.820 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8109 Cyber Security-Baseline 659304 Education 700 3910.680 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8110 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8111 Seat Charge 652072 State Employees Appeals Comm 74 210.960 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8112 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8113 Telecom Management 652131 Personnel 70 145.950 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8114 Seat Charge 652072 Labor 225 703.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8115 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-05-08T00:00:00 6037060 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8116 Telecom Management 652131 Court of Appeals 23 646.350 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8117 Cyber Security-Baseline 659304 Auditor of State 50 1617.380 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8118 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8119 Seat Charge 652072 FSSA Mental Health and Addiction 410 914.160 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8120 Seat Charge 652072 Madison State Hospital 430 14415.600 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8121 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8122 Telecom Management 652131 Neuro Diagnostic Ins 451 1075.860 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8123 Telecom Management 652131 FSSA Aging 498 8.340 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8124 Cyber Security-Baseline 659304 Secretary Of State 40 2800.240 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8125 Telecom Management 652131 Indiana Dept of Health 400 41.700 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8126 Telecom Management 652131 Library 730 246.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8127 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2124.320 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8128 Seat Charge 652072 Professional Licensing 250 6961.680 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8129 Cyber Security-Baseline 659304 Attorney General 46 9028.360 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8130 Telecom Management 652131 Library 730 41.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8131 Cyber Security-Baseline 659304 Environmental Management 495 603.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8132 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8133 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8134 Cyber Security-Baseline 659304 Management Performance Hub 60 2365.720 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8135 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8136 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8137 Seat Charge 652072 Wabash Valley Corr 665 15470.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8138 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8139 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8140 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8141 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8142 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8143 Cyber Security-Baseline 659304 FSSA Family Resources 500 3983.100 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Cyber Security-Baseline 659304 Rockville Corr 685 2558.840 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8145 Telecom Management 652131 Treasurer of State 48 129.270 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8146 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8147 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8148 Telecom Management 652131 Local Gov Finance 215 195.990 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8149 Telecom Management 652131 Management Performance Hub 60 145.950 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8150 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8151 Cyber Security-Baseline 659304 Ofc of Inspector General 75 24.140 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8152 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8153 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8154 Seat Charge 652072 State Prison 620 11321.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8155 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 45.870 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8156 Seat Charge 652072 Public Defender Council 610 843.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8157 Telecom Management 652131 IN Destination Devel Corp 37 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8158 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-05-08T00:00:00 6036361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8159 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8160 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8161 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8162 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8163 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8164 Telecom Management 652131 Rockville Corr 685 79.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8165 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 386.240 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8166 Seat Charge 652072 Brd of Education 701 843.840 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8167 Cyber Security-Baseline 659304 Brd of Animal Health 351 1255.280 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8168 Telecom Management 652131 Natural Resources 300 108.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8169 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8170 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8171 Telecom Management 652131 Parole Division 621 904.890 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8172 Cyber Security-Baseline 659304 Attorney General 46 24.140 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8173 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8174 Cyber Security-Baseline 659304 Arts Comm 705 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8175 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1351.840 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8176 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8177 Cyber Security-Baseline 659304 Library 730 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8178 Telecom Management 652131 Economic Development Corp 260 37.530 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8179 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8180 Cyber Security-Baseline 659304 Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8181 Cyber Security-Baseline 659304 Criminal Justice Institute 32 96.560 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8182 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8183 Cyber Security-Baseline 659304 Comm for Higher Education 719 1617.380 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8184 Seat Charge 652072 Indiana Dept of Health 400 2109.600 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8185 Seat Charge 652072 Library 730 7664.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8186 Telecom Management 652131 Education 700 41.700 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8187 Seat Charge 652072 FSSA Family Resources 500 308423.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8188 Cyber Security-Baseline 659304 State Police 100 1182.860 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8189 Seat Charge 652072 Family and Social Svcs Admin 405 25174.560 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8190 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8191 Telecom Management 652131 Professional Licensing 250 216.840 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8192 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8193 Seat Charge 652072 Pendleton Juvenile Corr 655 9422.880 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8194 Telecom Management 652131 Correctional Industrial Fac 635 91.740 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8195 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8196 Telecom Management 652131 FSSA Family Resources 500 240.780 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8197 Seat Charge 652072 Revenue 90 61811.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8198 Telecom Management 652131 Budget Agency 57 204.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8199 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8200 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8201 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8202 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8203 Cyber Security-Baseline 659304 Putnamville Corr 650 3621 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8204 Telecom Management 652131 Ofc of Inspector General 75 79.230 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8205 Telecom Management 652131 Brd of Animal Health 351 291.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8206 Seat Charge 652072 Agriculture 36 1476.720 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8207 Seat Charge 652072 Environmental Management 495 1758 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8208 Cyber Security-Baseline 659304 Environmental Management 495 4296.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8209 Cyber Security-Baseline 659304 Natural Resources 300 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8210 Telecom Management 652131 Lieutenant Governor's Office 38 120.930 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8211 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-05-08T00:00:00 6036227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8212 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8213 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8214 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8215 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8216 Telecom Management 652131 Madison State Hospital 430 195.990 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8217 Telecom Management 652131 State Police 100 8411.170 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8218 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8219 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8220 Telecom Management 652131 Evansville Psych Childrens Ctr 415 195.990 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8221 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8222 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 112.590 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8223 Seat Charge 652072 State Police 100 150203.520 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8224 Seat Charge 652072 Education 700 8368.080 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8225 Telecom Management 652131 Correction 615 95.910 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8226 Telecom Management 652131 Logansport State Hospital 435 2114.190 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8227 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1834.640 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8228 Cyber Security-Baseline 659304 Motor Vehicles 235 14315.020 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8229 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8230 Cyber Security-Baseline 659304 Indiana Dept of Health 400 12939.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8231 Seat Charge 652072 Motor Vehicles 235 22420.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8232 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 410.380 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8233 Cyber Security-Baseline 659304 Logansport State Hospital 435 7193.720 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8234 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8235 Seat Charge 652072 Comm for Higher Education 719 2109.600 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8236 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3283.040 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8237 Telecom Management 652131 Civil Rights Comm 258 4.170 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8238 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8239 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8240 Telecom Management 652131 Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8241 Telecom Management 652131 Natural Resources 300 37.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8242 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-05-08T00:00:00 6037060 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8243 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8244 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8245 Cyber Security-Baseline 659304 Professional Licensing 250 2896.800 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8246 Telecom Management 652131 FSSA Aging 498 62.550 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8247 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8248 Telecom Management 652131 Education Employment Rel Brd 505 79.230 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8249 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8250 Seat Charge 652072 Lieutenant Governor's Office 38 1125.120 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8251 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8252 Telecom Management 652131 Larue Carter Hospital 450 108.420 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-08T00:00:00 6036391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8253 Cyber Security-Baseline 659304 Labor 225 241.400 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8254 Cyber Security-Baseline 659304 Adjutant General 110 555.220 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8255 Telecom Management 652131 Education 700 58.380 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8256 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8257 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8258 Telecom Management 652131 Criminal Justice Institute 32 358.620 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8259 Cyber Security-Baseline 659304 War Memorials Comm 315 434.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8260 Telecom Management 652131 FSSA Family Resources 500 66.720 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8261 Telecom Management 652131 Attorney General 46 1442.820 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8262 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-05-08T00:00:00 6036410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 8263 Telecom Management 652131 FSSA Mental Health and Addiction 410 41.700 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8264 Seat Charge 652072 Environmental Management 495 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8265 Telecom Management 652131 Reception Diagnostic Ctr 695 175.140 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8266 Seat Charge 652072 Administration 61 16736.160 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8267 Cyber Security-Baseline 659304 Veterans Home 570 3934.820 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8268 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8269 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8270 Seat Charge 652072 Correction 615 114449.520 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8271 Cyber Security-Baseline 659304 FSSA Family Resources 500 111840.620 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8272 Cyber Security-Baseline 659304 Richmond State Hospital 440 5817.740 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8273 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8274 Telecom Management 652131 Environmental Management 495 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8275 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8276 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8277 Telecom Management 652131 Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-05-08T00:00:00 6036409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8278 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8279 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8280 Telecom Management 652131 School for the Deaf 560 254.370 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8281 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8282 Telecom Management 652131 Natural Resources 300 704.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8283 Seat Charge 652072 Secretary Of State 40 6610.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8284 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8285 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8508.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8286 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5310.800 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8287 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8288 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1547.040 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8289 Cyber Security-Baseline 659304 Women's Prison 640 2582.980 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8290 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8291 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3017.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8292 Cyber Security-Baseline 659304 Indiana Dept of Health 400 7097.160 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8293 Seat Charge 652072 Family and Social Svcs Admin 405 25455.840 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8294 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-05-08T00:00:00 6037055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8295 Seat Charge 652072 Parole Division 621 13571.760 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8296 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-05-08T00:00:00 6036230 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8297 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8298 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8299 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8300 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8301 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8302 Seat Charge 652072 FSSA Mental Health and Addiction 410 2672.160 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8303 Cyber Security-Baseline 659304 Administration 61 24.140 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8304 Cyber Security-Baseline 659304 Revenue 90 26481.580 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8305 Cyber Security-Baseline 659304 Correction 615 14073.620 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8306 Cyber Security-Baseline 659304 FSSA Aging 498 265.540 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8307 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 458.660 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8308 Telecom Management 652131 FSSA Family Resources 500 3323.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8309 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 217.260 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8310 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8311 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-05-08T00:00:00 6036361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8312 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8313 Telecom Management 652131 Secretary Of State 40 497.310 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8314 Seat Charge 652072 Ofc Admin Law Proceedings 77 3445.680 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8315 Telecom Management 652131 Natural Resources 300 75.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8316 Telecom Management 652131 Lobby Registration Comm 15 29.190 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8317 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-08T00:00:00 6036400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8318 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8319 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8320 Telecom Management 652131 Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8321 Seat Charge 652072 Child Services 502 33542.640 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8322 Telecom Management 652131 Family and Social Svcs Admin 405 25.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8323 Seat Charge 652072 Correctional Industrial Fac 635 8790 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8324 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-08T00:00:00 6037050 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8325 Telecom Management 652131 Motor Vehicles 235 1288.530 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8326 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-05-08T00:00:00 6036226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8327 Cyber Security-Baseline 659304 Education 700 96.560 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8328 Telecom Management 652131 Attorney General 46 16.680 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8329 Cyber Security-Baseline 659304 Comm for Higher Education 719 144.840 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8330 Cyber Security-Baseline 659304 Correction 615 13808.080 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8331 Cyber Security-Baseline 659304 Parole Division 621 4659.020 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8332 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8333 Telecom Management 652131 Indiana Dept of Health 400 1113.390 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8334 Cyber Security-Baseline 659304 Budget Agency 57 1182.860 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8335 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8336 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8337 Cyber Security-Baseline 659304 Education 700 72.420 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8338 Telecom Management 652131 IN Destination Devel Corp 37 4.170 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8339 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8340 Cyber Security-Baseline 659304 Environmental Management 495 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8341 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 24.140 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8342 Telecom Management 652131 Richmond State Hospital 440 1188.450 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8343 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 72.420 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8344 Telecom Management 652131 Child Services 502 21490.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8345 Telecom Management 652131 Education 700 734.850 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8346 Telecom Management 652131 Correction 615 20.850 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8347 Seat Charge 652072 Management Performance Hub 60 2742.480 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8348 Cyber Security-Baseline 659304 Natural Resources 300 434.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8349 Telecom Management 652131 Prosecuting Attorneys Cncl 39 133.440 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8350 Cyber Security-Baseline 659304 Education 700 48.280 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8351 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6179.840 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8352 Cyber Security-Baseline 659304 Evansville State Hospital 425 6638.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8353 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8354 Telecom Management 652131 Revenue 90 2251.800 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8355 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8356 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8357 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 8738.680 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8358 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8359 Seat Charge 652072 State Police 100 3445.680 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8360 Telecom Management 652131 Veterans Home 570 139.630 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8361 Seat Charge 652072 Richmond State Hospital 440 16525.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8362 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-08T00:00:00 6036400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8364 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8365 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8366 Telecom Management 652131 State Police 100 229.350 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8367 Seat Charge 652072 Environmental Management 495 8790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8368 Telecom Management 652131 Toxicology 115 116.760 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8369 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8370 Telecom Management 652131 Family and Social Svcs Admin 405 4.170 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8371 Seat Charge 652072 Adjutant General 110 1617.360 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8372 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8373 Telecom Management 652131 Natural Resources 300 91.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8374 Seat Charge 652072 Correction 615 703.200 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8375 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8376 Telecom Management 652131 Family and Social Svcs Admin 405 1965.150 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8377 Seat Charge 652072 FSSA Aging 498 421.920 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8378 Seat Charge 652072 Auditor of State 50 4359.840 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8379 Seat Charge 652072 FSSA Family Resources 500 11602.800 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8380 Telecom Management 652131 Westville Corr 680 125.100 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8381 Telecom Management 652131 Agriculture 36 112.590 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8382 Telecom Management 652131 Veterans Affairs 160 241.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8383 Telecom Management 652131 Economic Development Corp 260 571.830 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8384 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8385 Seat Charge 652072 IN Archives and Records Admin 62 3797.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8386 Seat Charge 652072 Evansville State Hospital 425 19197.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8387 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8388 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8389 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8390 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8391 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8392 Seat Charge 652072 Putnamville Corr 650 10548 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8393 Seat Charge 652072 Indiana Dept of Health 400 20463.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8394 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8395 Seat Charge 652072 Rockville Corr 685 7453.920 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8396 Telecom Management 652131 Lieutenant Governor's Office 38 244.320 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8397 Telecom Management 652131 Natural Resources 300 379.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8398 Cyber Security-Baseline 659304 Public Defender Council 610 337.960 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8399 Telecom Management 652131 IN Archives and Records Admin 62 183.480 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8400 Cyber Security-Baseline 659304 Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8401 Seat Charge 652072 Education 700 210.960 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8402 Citrix 652370 Criminal Justice Institute 32 101.520 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8403 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8404 Cellular Phone Service 652110 Professional Licensing 250 655.010 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8405 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8406 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8407 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8408 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8409 Cellular Phone Service 652110 Toxicology 115 154.120 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8410 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8411 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 269.710 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8412 Cellular Phone Service 652110 Revenue 90 9206.410 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8413 Physical Server Hosting 659260 FSSA Family Resources 500 14439.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8414 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8415 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8416 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8417 Cellular Phone Service 652110 Westville Corr 680 484.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8418 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8419 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8420 Cellular Phone Service 652110 FSSA Family Resources 500 7662.970 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8421 Data Storage 659270 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8422 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8423 Cellular Phone Service 652110 Correctional Industrial Fac 635 423.340 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8424 Seat Charge 652072 Natural Resources 300 1758 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8425 Acrobat Pro Subscription 652393 Child Services 502 414 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8426 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8427 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8428 Data Storage 659270 Education Employment Rel Brd 505 53.530 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8429 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8430 Remote IP Phone 652134 Environmental Management 495 191.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8431 Data Storage 659270 Public Defender Council 610 163.120 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8432 Remote IP Phone 652134 Environmental Management 495 339.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8433 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8434 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3207 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8435 Cellular Phone Service 652110 State Police 100 192.650 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8436 Remote IP Phone 652134 Economic Development Corp 260 31.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8437 Cellular Phone Service 652110 Environmental Management 495 291.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8438 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8439 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8440 Citrix 652370 FSSA Mental Health and Addiction 410 338.400 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8441 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 180 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Web Collaboration 659281 Motor Vehicles 235 40 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8443 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8444 Cellular Phone Service 652110 Education 700 60.080 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8445 Remote IP Phone 652134 Family and Social Svcs Admin 405 112.370 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8446 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8447 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8448 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8449 Telephone - Remote 652137 Rockville Corr 685 1070.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8450 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8451 Data Circuits-On Network 652051 War Memorials Comm 315 605 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8452 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8453 Citrix 652370 Family and Social Svcs Admin 405 372.240 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8454 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-05-08T00:00:00 6036226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8455 HR Application Services 659295 Labor 225 -1547.100 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6044910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8456 Cellular Phone Service 652110 Natural Resources 300 458.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8457 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8458 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8459 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-05-08T00:00:00 6037055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8460 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8461 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8462 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-05-08T00:00:00 6036361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8463 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8464 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8465 Cellular Phone Service 652110 Education 700 38.530 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8466 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8467 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8468 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8469 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-08T00:00:00 6036391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8470 Data Storage 659270 Management Performance Hub 60 11424.370 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8471 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8472 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8473 Physical Server Hosting 659260 Comm for Higher Education 719 3378.840 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8474 Database Hosting 659266 Evansville State Hospital 425 77.100 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8475 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8476 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8477 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8478 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8479 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8480 Seat Charge 652072 Comm for Higher Education 719 421.920 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8481 Remote IP Phone 652134 Election Division 63 203.280 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8482 Database Hosting 659266 Budget Agency 57 777.250 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8483 Acrobat Pro Subscription 652393 Natural Resources 300 1081 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8484 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8485 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 165.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8486 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8487 Physical Server Hosting 659260 Revenue 90 25044.120 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8488 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8489 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8490 Data Circuits-On Network 652051 Correction 615 605 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8491 Cellular Phone Service 652110 Natural Resources 300 534.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8492 Database Hosting 659266 Lobby Registration Comm 15 33.540 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8493 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8494 Cellular Phone Service 652110 Motor Vehicles 235 3356.640 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8495 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8496 Physical Server Hosting 659260 Evansville State Hospital 425 405.960 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8497 Data Circuits-On Network 652051 Correction 615 735 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8498 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8500 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8501 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8502 Acrobat Pro Subscription 652393 Madison Corr 667 6 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8503 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8504 Cellular Phone Service 652110 Arts Comm 705 376.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8505 Database Hosting 659266 Professional Licensing 250 3299.240 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8506 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8507 Physical Server Hosting 659260 Management Performance Hub 60 6727.800 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8508 Citrix 652370 Criminal Justice Institute 32 22.560 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8509 Database Hosting 659266 Natural Resources 300 504.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8510 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8511 Cellular Phone Service 652110 Correction 615 582.760 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8512 Citrix 652370 Evansville State Hospital 425 56.400 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8513 Remote IP Phone 652134 State Police 100 9059.840 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8514 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8515 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8516 Database Hosting 659266 FSSA Mental Health and Addiction 410 3024.130 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8517 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8518 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8519 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8520 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8521 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8522 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8523 Database Hosting 659266 Management Performance Hub 60 2272.640 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8524 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8525 Cellular Phone Service 652110 Correction 615 441.990 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8526 Cellular Phone Service 652110 IN Archives and Records Admin 62 278.860 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8527 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8528 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8529 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8530 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8531 Cellular Phone Service 652110 Economic Development Corp 260 115.790 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8532 Telephone - Remote 652137 Putnamville Corr 650 1043.870 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8533 Cellular Phone Service 652110 Secretary Of State 40 1070.860 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8534 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8535 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8536 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 122 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8537 Cellular Phone Service 652110 State Prison 620 475.100 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8538 Telephone - Remote 652137 Revenue 90 967.430 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8539 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 18.180 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8540 Remote IP Phone 652134 Indiana Dept of Health 400 309.240 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8541 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8542 Web Collaboration 659281 Evansville State Hospital 425 16 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8543 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 349.460 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8544 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 36 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8545 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8546 Citrix 652370 Ofc of Inspector General 75 90.240 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8547 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8548 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8549 Data Storage 659270 Comm for Higher Education 719 9861.690 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8550 Cellular Phone Service 652110 Library 730 252.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8551 Data Storage 659270 Toxicology 115 3214.910 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8552 Physical Server Hosting 659260 Brd of Animal Health 351 91.320 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8553 Web Collaboration 659281 Auditor of State 50 12 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8554 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8555 Data Circuits-On Network 652051 Logansport State Hospital 435 275.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8556 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8557 Cellular Phone Service 652110 Indiana Dept of Health 400 38.530 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8558 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8559 Remote IP Phone 652134 Administration 61 83.220 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8560 Data Storage 659270 Attorney General 46 2.500 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8561 Cellular Phone Service 652110 Indiana Dept of Health 400 326.770 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8562 Remote IP Phone 652134 Natural Resources 300 227.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8563 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8564 Citrix 652370 Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8565 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8566 WAN Management 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8567 Cellular Phone Service 652110 Plainfield Corr 690 567.930 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8568 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8569 WAN Management 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8570 Telephone - Remote 652137 Reception Diagnostic Ctr 695 451.560 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8571 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8572 Database Hosting 659266 IN Archives and Records Admin 62 214.460 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8573 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8706.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8574 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8575 Database Hosting 659266 Education 700 16243.090 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8576 Remote IP Phone 652134 Library 730 727.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8577 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8578 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8579 Remote IP Phone 652134 Richmond State Hospital 440 3408.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8580 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8581 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-05-08T00:00:00 6036420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8582 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 162 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8583 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8584 Remote IP Phone 652134 Child Services 502 11825.020 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8585 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8586 Remote IP Phone 652134 Education Employment Rel Brd 505 109.470 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8587 Telephone - Remote 652137 State Prison 620 723.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8588 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8589 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8590 Data Storage 659270 Family and Social Svcs Admin 405 2309.970 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8591 Remote IP Phone 652134 Natural Resources 300 176.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8592 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8593 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8594 Citrix 652370 FSSA Disability and Rehab Svcs 497 10309.920 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8595 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8596 Telephone - Remote 652137 Wabash Valley Corr 665 3230.270 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8597 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8598 Physical Server Hosting 659260 Richmond State Hospital 440 1217.880 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8599 Remote IP Phone 652134 Lieutenant Governor's Office 38 393.160 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8600 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8601 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8602 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8603 Telephone - Remote 652137 Pendleton Corr 630 957.210 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8604 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8605 Web Collaboration 659281 Ofc of Management and Budget 55 4 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8606 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8607 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8608 Cellular Phone Service 652110 Professional Licensing 250 38.530 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8609 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8610 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8611 Remote IP Phone 652134 Economic Development Corp 260 609.090 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8612 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8613 Web Collaboration 659281 Labor 225 8 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8614 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8615 Citrix 652370 FSSA Disability and Rehab Svcs 497 372.240 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8616 Remote IP Phone 652134 Agriculture 36 22.790 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8617 Telephone - Remote 652137 Evansville State Hospital 425 365.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8618 Seat Charge 652072 Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8619 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8620 Cellular Phone Service 652110 War Memorials Comm 315 308.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8621 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8622 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.530 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8623 Cellular Phone Service 652110 Labor 225 146.230 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8624 Remote IP Phone 652134 Motor Vehicles 235 4226.010 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8625 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8626 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8627 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8628 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8629 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 120 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8630 Data Storage 659270 Revenue 90 38823.320 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8631 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8632 Seat Charge 652072 New Castle Correctonal Fclty. 645 1617.360 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-05-08T00:00:00 6037055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8633 Cellular Phone Service 652110 Criminal Justice Institute 32 38.530 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8634 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8635 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8636 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8637 Remote IP Phone 652134 Correction 615 3609.990 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8638 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8639 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8640 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-08T00:00:00 6036391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8641 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8642 WAN Management 652331 Logansport State Hospital 435 118.370 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8643 Cellular Phone Service 652110 Rockville Corr 685 408.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8644 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8645 Cellular Phone Service 652110 Pendleton Corr 630 322.170 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8646 Data Storage 659270 Worker's Comp Brd 220 172.360 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8647 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8648 Cellular Phone Service 652110 Veterans Home 570 1237.890 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8649 Remote IP Phone 652134 Arts Comm 705 131.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8650 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8651 Physical Server Hosting 659260 FSSA Family Resources 500 25946.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8652 Remote IP Phone 652134 Education 700 114.220 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8653 Telephone - Centrex 652130 Administration 61 1708 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8654 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8655 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8656 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-05-08T00:00:00 6036415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8657 Remote IP Phone 652134 Parole Division 621 1312.400 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8658 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8659 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 576.910 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8660 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8661 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8662 WAN Management 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8663 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8664 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8665 Acrobat Pro Subscription 652393 Adjutant General 110 12 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8666 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8667 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8668 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8669 WAN Management 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8670 Data Storage 659270 Criminal Justice Institute 32 1611.920 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8671 Seat Charge 652072 Education 700 281.280 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8672 WAN Management 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8673 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8674 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8675 Acrobat Pro Subscription 652393 Revenue 90 2674 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8676 Citrix 652370 Legislative Services 17 124.080 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-05-08T00:00:00 6036230 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8677 WAN Management 652331 Motor Vehicles 235 23071.900 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8678 Data Circuits-On Network 652051 Evansville State Hospital 425 2160 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8679 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8680 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8681 Acrobat Pro Subscription 652393 Correction 615 518 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8682 Acrobat Pro Subscription 652393 Women's Prison 640 18 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8683 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8684 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8685 Citrix 652370 Correction 615 8042.640 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8686 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 2540.230 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8687 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8688 Data Circuits-On Network 652051 Parole Division 621 2094.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8689 Citrix 652370 State Police 100 282 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8690 Data Storage 659270 Correction 615 5345.750 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8691 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8692 Web Collaboration 659281 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8693 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8694 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8695 Web Collaboration 659281 Economic Development Corp 260 16 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8696 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8697 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8698 Data Storage 659270 Correction 615 699.500 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8699 Telephone - Remote 652137 Administration 61 1536.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8700 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8701 Data Storage 659270 Arts Comm 705 169.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8702 Cellular Phone Service 652110 Agriculture 36 919.600 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8703 Remote IP Phone 652134 FSSA Family Resources 500 375.720 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8704 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8705 Telephone - Remote 652137 Madison Corr 667 932.730 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8706 Web Collaboration 659281 IN Destination Devel Corp 37 4 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8707 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8708 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8709 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8710 Telephone - Remote 652137 Logansport State Hospital 435 1322.420 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8711 Citrix 652370 IN Archives and Records Admin 62 112.800 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8712 Citrix 652370 Reception Diagnostic Ctr 695 78.960 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8713 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8714 Cellular Phone Service 652110 Indiana Dept of Health 400 6503.590 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8715 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8716 Remote IP Phone 652134 Brd of Education 701 88.080 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8717 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8718 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8719 Citrix 652370 Auditor of State 50 169.200 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8720 Cellular Phone Service 652110 Lieutenant Governor's Office 38 779.500 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8721 Citrix 652370 FSSA Family Resources 500 1770.960 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8722 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8723 Cellular Phone Service 652110 Court of Appeals 23 1097.140 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8724 Data Storage 659270 Brd of Tax Review 217 15.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8725 Acrobat Pro Subscription 652393 Court of Appeals 23 772 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8726 Web Collaboration 659281 Larue Carter Hospital 450 4 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-08T00:00:00 6036391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8727 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8728 Telephone - Remote 652137 FSSA Family Resources 500 782.190 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8729 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8730 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8731 Cellular Phone Service 652110 Administration 61 1311.910 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8732 Physical Server Hosting 659260 Logansport State Hospital 435 3735 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8733 Cellular Phone Service 652110 Treasurer of State 48 165.970 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8734 Citrix 652370 FSSA Family Resources 500 22.560 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8735 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8736 WAN Management 652331 Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8737 Remote IP Phone 652134 Environmental Management 495 2417.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8738 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-05-08T00:00:00 6036227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8739 Acrobat Pro Subscription 652393 Budget Agency 57 72 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8740 Data Storage 659270 Veterans Affairs 160 48.300 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8741 Physical Server Hosting 659260 Secretary Of State 40 2009.040 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8742 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8743 Web Collaboration 659281 Management Performance Hub 60 52 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8744 Acrobat Pro Subscription 652393 Library 730 172 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8745 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8746 Cellular Phone Service 652110 Indiana Dept of Health 400 4900.170 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8747 Citrix 652370 FSSA Family Resources 500 2944.080 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8748 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8749 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8750 Physical Server Hosting 659260 Administration 61 2344.440 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8751 Cellular Phone Service 652110 Environmental Management 495 709.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8752 Cellular Phone Service 652110 School for the Deaf 560 38.530 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8753 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8754 Physical Server Hosting 659260 Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8755 Web Collaboration 659281 Child Services 502 128 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8756 Cellular Phone Service 652110 Women's Prison 640 333.720 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8757 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8758 Cellular Phone Service 652110 Branchville Corr 675 417.150 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8759 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 144.120 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8760 WAN Management 652331 Child Services 502 3940.680 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8761 Seat Charge 652072 Attorney General 46 70.320 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8762 Cellular Phone Service 652110 Library 730 214.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8763 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8764 Remote IP Phone 652134 Administration 61 15.340 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8765 Cellular Phone Service 652110 Madison Corr 667 683.520 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8766 Remote IP Phone 652134 Education 700 33.180 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8767 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8768 Telephone - Remote 652137 Environmental Management 495 90.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8769 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8770 Data Storage 659270 FSSA Aging 498 6006.460 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8771 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8772 Data Storage 659270 Brd of Education 701 77.280 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8773 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8774 Web Collaboration 659281 Family and Social Svcs Admin 405 156 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8775 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8776 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8777 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8778 Cellular Phone Service 652110 Brd of Animal Health 351 1989.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8779 Cellular Phone Service 652110 Auditor of State 50 60.040 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8780 Database Hosting 659266 FSSA Family Resources 500 3075.900 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8781 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8782 Cellular Phone Service 652110 Adjutant General 110 115.590 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8783 Web Collaboration 659281 Logansport State Hospital 435 228 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8784 Remote IP Phone 652134 Natural Resources 300 1743.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8785 Web Collaboration 659281 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8786 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8787 Cellular Phone Service 652110 FSSA Aging 498 154.120 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8788 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8789 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-08T00:00:00 6036400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8790 Database Hosting 659266 State Police 100 3543.220 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8791 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8792 Data Storage 659270 Indiana Dept of Health 400 16701.130 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8793 Acrobat Pro Subscription 652393 Administration 61 850 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8794 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8795 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 287 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8796 Cellular Phone Service 652110 Correction 615 500.890 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8797 Data Storage 659270 Ofc of Management and Budget 55 145.730 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8798 Data Storage 659270 Education 700 22149.040 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8799 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8800 Acrobat Pro Subscription 652393 Education 700 806 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8801 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8802 Data Storage 659270 Local Gov Finance 215 255.110 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8803 Citrix 652370 Professional Licensing 250 146.640 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8804 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8805 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8806 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8807 Web Collaboration 659281 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8808 Physical Server Hosting 659260 Motor Vehicles 235 30290.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8809 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8810 Remote IP Phone 652134 Administration 61 1824.910 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8811 Cellular Phone Service 652110 Wabash Valley Corr 665 423.520 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8812 Telephone - Remote 652137 Attorney General 46 79.670 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8813 Data Circuits-On Network 652051 Motor Vehicles 235 91564.190 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8814 Data Storage 659270 Agriculture 36 867.570 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8815 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8816 Acrobat Pro Subscription 652393 Comm for Higher Education 719 144 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8817 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8818 Cellular Phone Service 652110 Madison State Hospital 430 901.070 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8819 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8820 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8821 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 182.650 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8822 Cellular Phone Service 652110 Correction 615 13156.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8823 Citrix 652370 Correction 615 5606.160 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8824 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8825 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8826 Data Storage 659270 Ofc Admin Law Proceedings 77 473.340 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8827 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8828 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8829 Data Storage 659270 FSSA Disability and Rehab Svcs 497 2128.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8830 Telephone - Remote 652137 Plainfield Corr 690 1333.830 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8831 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8832 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8833 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8834 Remote IP Phone 652134 Education 700 2199.520 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8835 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8836 Remote IP Phone 652134 Brd of Tax Review 217 205.370 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8837 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 365.280 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8838 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8839 Acrobat Pro Subscription 652393 State Police 100 1643 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8840 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8841 Physical Server Hosting 659260 Correction 615 3125.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8842 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8843 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8844 Web Collaboration 659281 Comm for Higher Education 719 20 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8845 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8846 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 105.760 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8847 Telephone - Remote 652137 State Police 100 3038.310 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8848 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8849 Data Storage 659270 FSSA Family Resources 500 33094.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8850 Data Storage 659270 Public Access Counselor 64 208.380 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8851 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8852 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8853 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8854 Remote IP Phone 652134 Labor 225 254.290 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8855 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8856 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8857 Database Hosting 659266 Indiana Dept of Health 400 4800.460 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8858 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8859 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8860 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8861 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8862 Database Hosting 659266 Local Gov Finance 215 177.720 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8863 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-05-08T00:00:00 6036420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8864 Acrobat Pro Subscription 652393 Auditor of State 50 294 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8865 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8866 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8867 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8868 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 772 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8869 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8870 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8871 Cellular Phone Service 652110 Criminal Justice Institute 32 1098.910 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8872 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8873 Seat Charge 652072 IN Destination Devel Corp 37 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8874 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8875 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8876 Acrobat Pro Subscription 652393 Public Defender Council 610 42 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8877 Web Collaboration 659281 Natural Resources 300 12 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8878 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8879 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8880 Remote IP Phone 652134 Education 700 153.370 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8881 Acrobat Pro Subscription 652393 Branchville Corr 675 18 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8882 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8883 Telephone - Remote 652137 Westville Corr 680 1706.410 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8884 Telephone - Remote 652137 Parole Division 621 263.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8885 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8886 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 129 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8887 Remote IP Phone 652134 Management Performance Hub 60 290.500 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8888 Data Storage 659270 FSSA Family Resources 500 23761.160 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8889 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8890 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-05-08T00:00:00 6036226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8891 Seat Charge 652072 Environmental Management 495 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8892 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8893 Cellular Phone Service 652110 Correction 615 235.630 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8894 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8895 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8896 Cellular Phone Service 652110 FSSA Family Resources 500 38.530 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8897 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8898 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8899 Cellular Phone Service 652110 Lieutenant Governor's Office 38 973.810 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8900 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1089.470 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8901 Database Hosting 659266 Revenue 90 26668.370 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8902 Cellular Phone Service 652110 Environmental Management 495 867.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8903 Remote IP Phone 652134 Indiana Dept of Health 400 6364.850 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8904 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 154.120 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8905 Acrobat Pro Subscription 652393 Natural Resources 300 48 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8906 Remote IP Phone 652134 Personnel 70 378.290 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8907 Database Hosting 659266 Worker's Comp Brd 220 425.440 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8908 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8909 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8910 Acrobat Pro Subscription 652393 Education 700 30 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8911 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-05-08T00:00:00 6037055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8912 Acrobat Pro Subscription 652393 Natural Resources 300 150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8913 Telephone - Remote 652137 Motor Vehicles 235 372.730 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8914 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8915 Cellular Phone Service 652110 Camp Summit Corr 661 60.980 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8916 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8917 Cellular Phone Service 652110 Workforce Development 510 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-05-08T00:00:00 6036409 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8918 Citrix 652370 Family and Social Svcs Admin 405 2831.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8919 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8920 Telephone - Remote 652137 Attorney General 46 1421.200 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8921 Web Collaboration 659281 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8922 Web Collaboration 659281 Secretary Of State 40 52 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8923 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8924 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8925 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 916.380 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8926 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8927 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 338 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8928 Acrobat Pro Subscription 652393 Richmond State Hospital 440 107 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8929 Remote IP Phone 652134 Administration 61 30.680 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8930 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 95.600 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8931 Remote IP Phone 652134 Education 700 16.590 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8932 Remote IP Phone 652134 IN Archives and Records Admin 62 407.660 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8933 Remote IP Phone 652134 Auditor of State 50 1505.030 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8934 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8935 Remote IP Phone 652134 Education 700 14.380 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8936 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8937 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8938 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8939 Cellular Phone Service 652110 Correction 615 128.580 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8940 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8941 Acrobat Pro Subscription 652393 Brd of Animal Health 351 374 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8942 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8943 Web Collaboration 659281 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8944 Web Collaboration 659281 Wabash Valley Corr 665 4 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8945 Database Hosting 659266 Family and Social Svcs Admin 405 1760.760 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8946 Telephone - Remote 652137 Library 730 51.210 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8947 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8948 Data Storage 659270 Motor Vehicles 235 61595.390 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8949 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8950 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8951 Remote IP Phone 652134 Family and Social Svcs Admin 405 4653.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8952 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-05-08T00:00:00 6036420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8953 Cellular Phone Service 652110 Correction 615 38.530 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8954 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8955 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8956 Web Collaboration 659281 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8957 Web Collaboration 659281 State Employees Appeals Comm 74 8 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8958 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8959 Cellular Phone Service 652110 Natural Resources 300 68.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8960 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-05-08T00:00:00 6037060 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8961 Remote IP Phone 652134 State Police 100 929.350 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8962 Acrobat Pro Subscription 652393 Professional Licensing 250 36 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8963 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8964 Citrix 652370 Logansport State Hospital 435 11.280 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8965 Cellular Phone Service 652110 Edinburgh Corr 697 134.700 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8966 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8967 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8968 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1369.800 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8969 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8970 Web Collaboration 659281 Correction 615 60 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8971 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8972 Web Collaboration 659281 Local Gov Finance 215 92 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8973 Web Collaboration 659281 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8974 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8975 Cellular Phone Service 652110 Management Performance Hub 60 731.430 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8976 Database Hosting 659266 State Police 100 724.230 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8977 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8978 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 8979 Data Storage 659270 FSSA Mental Health and Addiction 410 637.670 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8980 Database Hosting 659266 Environmental Management 495 3288.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8981 Database Hosting 659266 Administration 61 1081.070 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8982 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8983 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8984 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8985 Cellular Phone Service 652110 Correction 615 184.130 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8986 Data Storage 659270 Budget Agency 57 2245.670 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8987 Telephone - Remote 652137 Correction 615 37.320 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8988 Remote IP Phone 652134 Natural Resources 300 94.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8989 Web Collaboration 659281 Arts Comm 705 40 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8990 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8991 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8992 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8993 WAN Management 652331 State Police 100 98.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8994 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8995 Acrobat Pro Subscription 652393 War Memorials Comm 315 246 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8996 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8997 WAN Management 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8998 Remote IP Phone 652134 State Police 100 1790.990 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8999 Web Collaboration 659281 Lieutenant Governor's Office 38 4 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9000 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9001 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9002 Telephone - Remote 652137 Larue Carter Hospital 450 188.340 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-08T00:00:00 6036391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9003 Acrobat Pro Subscription 652393 Professional Licensing 250 18 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9004 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-05-08T00:00:00 6037060 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9005 Data Storage 659270 State Police 100 236.180 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9006 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9007 WAN Management 652331 FSSA Family Resources 500 8714.850 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9008 Telephone - Remote 652137 Women's Prison 640 182.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9009 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9010 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9011 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9012 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9013 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9014 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9015 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9016 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1702.210 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9017 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9018 Data Storage 659270 IN Destination Devel Corp 37 27.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9019 Web Collaboration 659281 Administration 61 104 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9020 Telephone - Remote 652137 FSSA Family Resources 500 21572.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9021 Cellular Phone Service 652110 Charter School Brd 704 38.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9022 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9023 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9024 Web Collaboration 659281 Natural Resources 300 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9025 Acrobat Pro Subscription 652393 Arts Comm 705 314 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9026 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9027 Cellular Phone Service 652110 Environmental Management 495 417.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9028 Database Hosting 659266 Toxicology 115 431.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9029 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9030 Data Storage 659270 Natural Resources 300 51.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9031 Cellular Phone Service 652110 Personnel 70 230.080 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9032 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.400 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9033 Data Storage 659270 Administration 61 826.880 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9034 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9035 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9036 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9037 Acrobat Pro Subscription 652393 Motor Vehicles 235 804 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9038 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9039 Telephone - Remote 652137 Richmond State Hospital 440 287.780 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9040 Cellular Phone Service 652110 Local Gov Finance 215 732.070 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9041 Telephone - Remote 652137 Indiana Dept of Health 400 297.620 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9042 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9043 Citrix 652370 FSSA Family Resources 500 157.920 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9044 Cellular Phone Service 652110 Lobby Registration Comm 15 67.060 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9045 Data Storage 659270 Logansport State Hospital 435 894.760 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9046 Web Collaboration 659281 Environmental Management 495 112 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9047 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9048 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9049 Cellular Phone Service 652110 Education Employment Rel Brd 505 261.190 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9050 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9051 Remote IP Phone 652134 Brd of Animal Health 351 408.230 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9052 Seat Charge 652072 Natural Resources 300 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9053 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9054 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9055 Web Collaboration 659281 Veterans Affairs 160 4 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9056 Remote IP Phone 652134 Logansport State Hospital 435 6282.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9057 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9058 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9059 Seat Charge 652072 Distressed Unit Appeal Bd 54 70.320 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9060 Data Storage 659270 State Employees Appeals Comm 74 10.120 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9061 Physical Server Hosting 659260 Madison State Hospital 430 903.240 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9062 Remote IP Phone 652134 Education 700 31.170 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9063 Cellular Phone Service 652110 Chain O' Lakes Corr 614 234.210 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9064 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9065 Data Storage 659270 Secretary Of State 40 7704.490 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9066 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9067 Cellular Phone Service 652110 Miami Corr 618 583.670 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9068 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9069 Cellular Phone Service 652110 Education 700 1122.500 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9070 Cellular Phone Service 652110 Civil Rights Comm 258 38.530 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9071 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9072 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2819.940 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9073 Acrobat Pro Subscription 652393 Logansport State Hospital 435 183 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9074 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9075 Data Storage 659270 Evansville State Hospital 425 345.750 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9076 Physical Server Hosting 659260 Indiana Dept of Health 400 5245.920 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9077 Remote IP Phone 652134 Treasurer of State 48 345.970 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9078 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-05-08T00:00:00 6037060 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9079 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9080 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 452.630 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9081 Cellular Phone Service 652110 Evansville State Hospital 425 484.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9082 Citrix 652370 Comm for Higher Education 719 56.400 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9083 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9084 Database Hosting 659266 Secretary Of State 40 1362.880 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9085 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9086 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9087 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9088 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9089 Database Hosting 659266 Attorney General 46 167.700 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9090 Web Collaboration 659281 Parole Division 621 4 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9091 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9092 Acrobat Pro Subscription 652393 FSSA Family Resources 500 30 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9093 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9094 Remote IP Phone 652134 Attorney General 46 3910.970 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9095 Cellular Phone Service 652110 Administration 61 38.530 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9096 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9097 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9098 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9099 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9100 Data Storage 659270 IN Archives and Records Admin 62 13300.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9101 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 228 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9102 Remote IP Phone 652134 Evansville State Hospital 425 3449.950 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9103 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.530 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9104 Acrobat Pro Subscription 652393 Economic Development Corp 260 677 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9105 Data Storage 659270 FSSA Mental Health and Addiction 410 1026.310 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9106 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9107 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9108 Data Circuits-On Network 652051 Natural Resources 300 144.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9109 Data Storage 659270 Child Services 502 161.170 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9110 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9111 Cellular Phone Service 652110 Child Services 502 168725.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9112 Web Collaboration 659281 Attorney General 46 8 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9113 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9114 Web Collaboration 659281 Agriculture 36 16 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9115 Telephone - Remote 652137 Indiana Dept of Health 400 518.260 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9116 Acrobat Pro Subscription 652393 Veterans Home 570 282 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9117 Citrix 652370 FSSA Disability and Rehab Svcs 497 112.800 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9118 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-05-08T00:00:00 6036227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9119 Physical Server Hosting 659260 Auditor of State 50 456.600 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9120 Citrix 652370 Administration 61 191.760 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9121 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9122 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-08T00:00:00 6036385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9123 Telephone - Remote 652137 House of Representatives 3 1032.010 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-05-08T00:00:00 6036226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9124 Citrix 652370 Adjutant General 110 11.280 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9125 Telephone - Centrex 652130 Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9126 Web Collaboration 659281 Richmond State Hospital 440 12 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9127 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9128 Citrix 652370 Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9129 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9130 Cellular Phone Service 652110 Logansport Juvenile Corr 616 121.960 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9131 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9132 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-08T00:00:00 6037050 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9133 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9134 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9135 Cellular Phone Service 652110 Natural Resources 300 532.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9136 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1050.530 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9137 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9138 Remote IP Phone 652134 Comm for Higher Education 719 366.780 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9139 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9140 Data Storage 659270 Correction 615 11990.650 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9141 Database Hosting 659266 Child Services 502 137.220 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9142 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9143 Data Storage 659270 Auditor of State 50 90 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9144 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9145 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9146 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9147 Acrobat Pro Subscription 652393 Economic Development Corp 260 154 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9148 Remote IP Phone 652134 Ofc of Inspector General 75 183.110 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9149 Data Storage 659270 Professional Licensing 250 5405.210 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9150 Acrobat Pro Subscription 652393 Professional Licensing 250 180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9151 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-05-08T00:00:00 6036230 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9152 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9153 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9154 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.530 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9155 Telephone - Remote 652137 Miami Corr 618 2433.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9156 Database Hosting 659266 Family and Social Svcs Admin 405 7132.910 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9157 Telephone - Remote 652137 Correction 615 59.830 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9158 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-08T00:00:00 6036391 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9159 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9160 Data Storage 659270 Neuro Diagnostic Ins 451 1034.030 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9161 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9162 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1514.810 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9163 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9164 Telephone - Centrex 652130 Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9165 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9166 Cellular Phone Service 652110 Indiana Dept of Health 400 257.140 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9167 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9168 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9169 Database Hosting 659266 FSSA Mental Health and Addiction 410 520.770 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9170 Acrobat Pro Subscription 652393 Election Division 63 48 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9171 Remote IP Phone 652134 Natural Resources 300 236.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9172 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9173 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6727.250 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9174 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-08T00:00:00 6037050 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9175 Citrix 652370 Motor Vehicles 235 496.320 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9176 Data Storage 659270 Lieutenant Governor's Office 38 817.880 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9177 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2354.400 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9178 Seat Charge 652072 Ofc of Inspector General 75 70.320 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9179 Seat Charge 652072 Criminal Justice Institute 32 281.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9180 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9181 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9182 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9183 Cellular Phone Service 652110 Economic Development Corp 260 3579.720 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9184 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9185 Data Circuits-On Network 652051 Revenue 90 6913.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9186 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9187 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-08T00:00:00 6036400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9188 Data Circuits-On Network 652051 State Police 100 900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9189 Remote IP Phone 652134 FSSA Family Resources 500 6887.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9190 Web Collaboration 659281 Indiana Dept of Health 400 64 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9191 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9192 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9193 Citrix 652370 FSSA Aging 498 90.240 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9194 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9195 Cellular Phone Service 652110 Economic Development Corp 260 632.440 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9196 Database Hosting 659266 Criminal Justice Institute 32 1476.850 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9197 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9198 Telephone - Remote 652137 Child Services 502 1668.250 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9199 Cellular Phone Service 652110 Correction 615 770.560 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9200 Data Storage 659270 Natural Resources 300 23140.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9201 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9202 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9203 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9204 Cellular Phone Service 652110 Ofc of Inspector General 75 233.210 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9205 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9206 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9207 Data Storage 659270 Library 730 13.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9208 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9209 Web Collaboration 659281 Economic Development Corp 260 72 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9210 Database Hosting 659266 FSSA Aging 498 934.930 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9211 Cellular Phone Service 652110 FSSA Family Resources 500 115.590 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Remote IP Phone 652134 Environmental Management 495 67.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9213 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9214 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9215 Data Storage 659270 Economic Development Corp 260 648.110 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9216 Remote IP Phone 652134 Education 700 209.750 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9217 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1113.740 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9218 Remote IP Phone 652134 Veterans Home 570 2.500 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9219 Data Circuits-On Network 652051 Miami Corr 618 1340 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9220 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9221 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-05-08T00:00:00 6036355 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9222 Remote IP Phone 652134 Secretary Of State 40 1393.100 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9223 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9224 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9225 Telephone - Remote 652137 Edinburgh Corr 697 1488.570 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9226 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-08T00:00:00 6037066 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9227 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4538.320 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9228 Remote IP Phone 652134 FSSA Family Resources 500 167.750 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Database Hosting 659266 Comm for Higher Education 719 5399.820 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9230 Database Hosting 659266 FSSA Family Resources 500 71010.550 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Acrobat Pro Subscription 652393 Brd of Education 701 18 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9232 Physical Server Hosting 659260 Worker's Comp Brd 220 365.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9233 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9234 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9235 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-05-08T00:00:00 6036415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9236 Acrobat Pro Subscription 652393 Parole Division 621 110 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9237 Remote IP Phone 652134 Education 700 33.180 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9238 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-05-08T00:00:00 6037060 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9239 Database Hosting 659266 Economic Development Corp 260 1097.900 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9240 WAN Management 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9241 Cellular Phone Service 652110 Environmental Adjudication 496 38.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9242 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9243 Data Circuits-On Network 652051 Child Services 502 24533.040 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9244 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9245 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9246 Remote IP Phone 652134 Criminal Justice Institute 32 640.090 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9247 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9248 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9249 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9250 Seat Charge 652072 Education 700 140.640 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9251 Acrobat Pro Subscription 652393 Adjutant General 110 54 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9252 Citrix 652370 Local Gov Finance 215 33.840 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9253 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9254 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9255 Cellular Phone Service 652110 Homeland Security 385 107.090 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-05-08T00:00:00 6036361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9256 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9257 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9258 Database Hosting 659266 Natural Resources 300 105.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9259 Physical Server Hosting 659260 Budget Agency 57 862.560 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9260 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9261 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9262 Web Collaboration 659281 Neuro Diagnostic Ins 451 52 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9263 Remote IP Phone 652134 Indiana Dept of Health 400 1682.940 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9264 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9265 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9266 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9267 Telephone - Remote 652137 Correction 615 1937.240 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9268 Data Circuits-On Network 652051 Administration 61 4039.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9269 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9270 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6044910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9271 Cellular Phone Service 652110 Adjutant General 110 44.900 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9272 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9273 Web Collaboration 659281 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9274 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9275 Data Storage 659270 Personnel 70 901.140 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9276 Remote IP Phone 652134 Budget Agency 57 509.450 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9277 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9278 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9279 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9280 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9281 Remote IP Phone 652134 Worker's Comp Brd 220 281.010 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9282 Cellular Phone Service 652110 Early Child Learning 501 77.060 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-08T00:00:00 6036400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9283 Database Hosting 659266 Correction 615 1064.210 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9284 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9285 Cellular Phone Service 652110 Budget Agency 57 453.840 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9286 Cellular Phone Service 652110 Brd of Education 701 38.530 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9287 Telephone - Remote 652137 Camp Summit Corr 661 223.370 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9288 Database Hosting 659266 Correction 615 7061.890 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9289 Remote IP Phone 652134 Local Gov Finance 215 377.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9290 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9291 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9292 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9293 Citrix 652370 Veterans Home 570 11.280 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9294 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9295 Data Storage 659270 Adjutant General 110 6649.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9296 Acrobat Pro Subscription 652393 Evansville State Hospital 425 279 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9297 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9298 Financial Application Services 659294 Labor 225 -1605.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6044910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9299 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 511.170 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9300 Data Storage 659270 Family and Social Svcs Admin 405 60973.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9301 Physical Server Hosting 659260 Indiana Dept of Health 400 943.920 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9302 Cellular Phone Service 652110 Labor 225 77.060 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9303 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9304 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9305 Data Storage 659270 Richmond State Hospital 440 271.700 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9306 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9307 Cellular Phone Service 652110 FSSA Family Resources 500 222.660 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 Acrobat Pro Subscription 652393 Secretary Of State 40 459 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9309 Telephone - Remote 652137 Correctional Industrial Fac 635 274.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-08T00:00:00 6037053 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9310 Database Hosting 659266 Administration 61 482.640 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9311 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9312 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9313 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-05-08T00:00:00 6036249 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9314 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9315 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9316 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9317 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9318 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9319 Telephone - Centrex 652130 Auditor of State 50 85.400 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9320 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9321 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9322 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9323 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9324 Telephone - Remote 652137 State Police 100 530.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9325 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9326 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-05-08T00:00:00 6037061 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9327 Physical Server Hosting 659260 Environmental Management 495 5063.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9328 Web Collaboration 659281 Rockville Corr 685 8 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9329 Telephone - Remote 652137 Toxicology 115 44.710 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9330 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9331 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9332 Acrobat Pro Subscription 652393 Personnel 70 234 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9333 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9334 Acrobat Pro Subscription 652393 Local Gov Finance 215 114 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9335 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.290 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9336 Seat Charge 652072 Labor 225 70.320 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9337 Remote IP Phone 652134 Public Defender Council 610 196.540 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9338 Cellular Phone Service 652110 Logansport State Hospital 435 741.570 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9339 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9340 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9341 Data Storage 659270 State Police 100 13721.130 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9342 Data Storage 659270 Charter School Brd 704 32.200 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9343 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Remote IP Phone 652134 Charter School Brd 704 68.600 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9345 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9346 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9347 Cellular Phone Service 652110 Natural Resources 300 154.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9348 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9349 Cellular Phone Service 652110 IN Destination Devel Corp 37 288.460 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9350 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9351 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9352 Telephone - Remote 652137 Family and Social Svcs Admin 405 956.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9353 Data Storage 659270 Administration 61 907.670 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9354 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9355 Acrobat Pro Subscription 652393 Environmental Management 495 66 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9356 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9357 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9358 Database Hosting 659266 Motor Vehicles 235 34579.280 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9359 Remote IP Phone 652134 Natural Resources 300 1001.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9360 Remote IP Phone 652134 Veterans Affairs 160 313.350 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9361 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9362 Web Collaboration 659281 Education 700 44 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9363 Citrix 652370 Indiana Dept of Health 400 485.040 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9364 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9365 Data Storage 659270 Madison State Hospital 430 5 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9366 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1434 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9367 Cellular Phone Service 652110 Parole Division 621 5835.960 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9368 WAN Management 652331 Logansport Juvenile Corr 616 157.820 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9369 Acrobat Pro Subscription 652393 Agriculture 36 259 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9370 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-05-08T00:00:00 6037072 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9371 Remote IP Phone 652134 Governor's Workforce Cabinet 512 16.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-05-08T00:00:00 6036410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9372 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9373 Cellular Phone Service 652110 Putnamville Corr 650 603.430 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9374 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9375 Citrix 652370 School for the Blind and VI 550 45.120 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-05-08T00:00:00 6036415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9376 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9377 Acrobat Pro Subscription 652393 Environmental Management 495 1071 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9378 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 221.180 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9379 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9380 Cellular Phone Service 652110 Civil Rights Comm 258 38.530 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9381 Cellular Phone Service 652110 Family and Social Svcs Admin 405 28.530 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9382 Web Collaboration 659281 Budget Agency 57 4 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9383 Cellular Phone Service 652110 Administration 61 308.620 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9384 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 40 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9385 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9386 Data Circuits-On Network 652051 FSSA Family Resources 500 52279.310 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Citrix 652370 Education 700 282 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9388 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9389 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1248 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9390 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9391 Data Storage 659270 Environmental Management 495 4144.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9392 Cellular Phone Service 652110 Richmond State Hospital 440 603.490 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9393 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2021-05-08T00:00:00 6037055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9394 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 138.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9395 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9396 Cellular Phone Service 652110 Veterans Affairs 160 1109.590 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9397 Database Hosting 659266 Logansport State Hospital 435 33.540 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9398 Remote IP Phone 652134 IN Destination Devel Corp 37 177.390 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9399 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 914.050 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9400 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-05-08T00:00:00 6044910 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9401 Citrix 652370 Family and Social Svcs Admin 405 11.280 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9402 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-08T00:00:00 6036429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9403 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9404 Data Storage 659270 Labor 225 391 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9405 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9406 Cellular Phone Service 652110 Natural Resources 300 1270.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9407 Acrobat Pro Subscription 652393 Attorney General 46 222 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9408 Data Storage 659270 Ofc of Inspector General 75 389.850 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9409 Web Collaboration 659281 Environmental Management 495 12 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9410 Remote IP Phone 652134 Court of Appeals 23 1778.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9411 Data Storage 659270 Brd of Animal Health 351 205.720 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9412 Telephone - Remote 652137 Madison State Hospital 430 1065.560 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9413 Remote IP Phone 652134 Revenue 90 8253.510 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9414 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9415 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9416 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9417 Cellular Phone Service 652110 State Police 100 40864.450 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9418 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Physical Server Hosting 659260 State Police 100 6109.320 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9420 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9421 Web Collaboration 659281 Revenue 90 336 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9422 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9423 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9424 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 455.400 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-08T00:00:00 6036423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9425 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9426 PC Refresh Upgrade 653901 Criminal Justice Institute 32 654.100 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9427 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9428 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 57.300 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9429 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9430 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9431 Data Storage 659270 Revenue 90 16543.160 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9432 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-05-08T00:00:00 6036266 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9433 Misc. Telecom Services 652157 Child Services 502 457.490 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9434 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 90.290 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9435 Cyber Security-Confidential 659302 Revenue 90 35646.330 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9436 Virtual Server Hosting 659262 Auditor of State 50 359.200 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9437 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9438 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2021-05-08T00:00:00 6036228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9439 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9440 800# Service 652151 Natural Resources 300 0.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9441 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 18669.600 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9442 Microsoft Power BI 653095 FSSA Family Resources 500 28.480 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Virtual Server Hosting 659262 Administration 61 298.840 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9444 Email 652073 Veterans Home 570 51.660 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9445 Archive Storage 659271 State Police 100 1873.500 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9446 Shared CRM 659286 Family and Social Svcs Admin 405 1667.960 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9447 Email 652073 Logansport State Hospital 435 17.220 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9448 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9449 Mainframe - DB2 659214 FSSA Family Resources 500 285.680 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9450 GIS-Geographic Information Ser 659290 Economic Development Corp 260 400 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9451 Misc. Telecom Services 652157 Local Gov Finance 215 0.110 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9452 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 51714.510 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9453 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1866.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9454 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9455 PC Refresh Upgrade 653901 Administration 61 817.100 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9456 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3474.080 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9457 WebEx 659284 Family and Social Svcs Admin 405 68.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9458 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Virtual Server Hosting 659262 Child Services 502 83.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9460 Misc. Telecom Services 652157 Motor Vehicles 235 0.030 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9461 Cyber Security-Confidential 659302 Environmental Management 495 1119.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9462 WebEx 659284 Branchville Corr 675 8.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-08T00:00:00 6037067 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9463 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9464 800# Service 652151 Administration 61 3.430 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9465 Virtual Server Hosting 659262 FSSA Family Resources 500 27034.110 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Misc. Telecom Services 652157 Professional Licensing 250 0.840 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9467 PC Refresh Upgrade 653901 Logansport State Hospital 435 2266 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9468 MS Project Online Seat Charge 652079 Revenue 90 572 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9469 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9470 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9472 Virtual Server Hosting 659262 Comm for Higher Education 719 3347.300 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9473 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9474 Web Collaboration 659281 Local Gov Finance 215 4 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9475 MS Project Online Seat Charge 652079 Education 700 338 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9476 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9477 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9478 Job Production 659210 Personnel 70 1.750 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9479 Disaster Recovery 659052 Indiana Dept of Health 400 444.980 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9480 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11944.320 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9481 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9482 Microsoft Power BI 653095 Education 700 64.080 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9483 Project Success Center 659303 Revenue 90 2160 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9484 Application Development 659261 Brd of Animal Health 351 -5 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9485 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 586 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9486 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 356.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9487 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9488 Cyber Security-Confidential 659302 Management Performance Hub 60 5412.270 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9489 Cyber Security-Baseline 659304 Revenue 90 4514.180 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9490 WebEx 659284 Veterans Affairs 160 42.900 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9491 Data Service Monthly 652115 Westville Corr 680 500.490 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-08T00:00:00 6037068 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9492 Cyber Security-Confidential 659302 Comm for Higher Education 719 5225.640 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9493 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2021-05-08T00:00:00 6037077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9494 800# Service 652151 Economic Development Corp 260 0.450 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9495 Cloud Hosting Services 659264 Secretary Of State 40 185.840 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9496 WebEx 659284 Attorney General 46 128.700 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9497 PC Refresh Upgrade 653901 FSSA Family Resources 500 730 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9498 WebEx 659284 Auditor of State 50 53.860 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9499 800# Service 652151 Lieutenant Governor's Office 38 0.050 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9500 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9501 Misc. Telecom Services 652157 Toxicology 115 0.190 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9502 Network Services 652156 Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9503 Network Services 652156 Attorney General 46 1657.740 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9504 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9505 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9506 Disk Megabytes Allocated 659220 Personnel 70 8.680 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9507 WebEx 659284 Indiana Dept of Health 400 137.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9508 Virtual Server Hosting 659262 FSSA Family Resources 500 21996.730 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9509 Vizio Subscriptions 652081 Economic Development Corp 260 32.310 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9510 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9511 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9512 Misc. Telecom Services 652157 Pendleton Corr 630 0.680 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9513 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9514 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9515 Non Contracted Long Distance 652155 Motor Vehicles 235 13.250 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9516 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9517 Database Hosting 659266 Revenue 90 22976.170 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9518 Data Service Monthly 652115 Correction 615 2091.910 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9519 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9520 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9521 Vizio Subscriptions 652081 Secretary Of State 40 10.770 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9522 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9523 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9524 Data Service Monthly 652115 Miami Corr 618 500.490 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-08T00:00:00 6036431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9525 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9526 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2029.210 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9527 WebEx 659284 Ofc Admin Law Proceedings 77 8.580 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9528 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9529 Cloud Hosting Services 659264 Comm for Higher Education 719 61.130 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9530 Non Contracted Long Distance 652155 Professional Licensing 250 8.550 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9531 CRM Online 659287 Economic Development Corp 260 5810.570 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9532 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9533 PC Refresh Upgrade 653901 Environmental Management 495 294.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9534 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9535 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9536 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9537 Virtual Server Hosting 659262 Brd of Animal Health 351 45.960 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9538 Mainframe - Batch / System 659213 Auditor of State 50 4943.080 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9539 PC Refresh Upgrade 653901 Madison State Hospital 430 423.200 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9540 GIS-Geographic Information Ser 659290 Natural Resources 300 1144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9541 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9542 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9543 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9544 CRM Online 659287 FSSA Disability and Rehab Svcs 497 93.900 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9545 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9546 GIS-Geographic Information Ser 659290 Natural Resources 300 391 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9547 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9548 PC Refresh Upgrade 653901 Natural Resources 300 161.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9549 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9550 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9551 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9552 800# Service 652151 Administration 61 454.670 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9553 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9554 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9555 800# Service 652151 Correction 615 2.850 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9556 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 236.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9557 Cloud Hosting Services 659264 Environmental Management 495 2050.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9558 800# Service 652151 State Police 100 0.220 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9559 GIS-Geographic Information Ser 659290 Agriculture 36 36 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9560 Disaster Recovery 659052 FSSA Family Resources 500 1783.620 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9561 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9562 Tape Accesses 659211 Family and Social Svcs Admin 405 6947.960 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9563 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 3594.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9564 GIS-Geographic Information Ser 659290 Natural Resources 300 224 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9565 800# Service 652151 Criminal Justice Institute 32 11.390 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9566 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9567 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9568 Cyber Security-Confidential 659302 Correction 615 2986.080 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9569 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9570 Non Contracted Long Distance 652155 Indiana Dept of Health 400 67.750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9571 IN.Gov Charges 659106 Environmental Management 495 43 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9572 800# Service 652151 Natural Resources 300 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9573 Tape Accesses 659211 Auditor of State 50 846.240 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9574 Disk Megabytes Allocated 659220 Correction 615 0.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9575 PC Refresh Upgrade 653901 Secretary Of State 40 1359 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9576 Virtual Server Hosting 659262 Revenue 90 10669.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9577 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9578 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2021-05-08T00:00:00 6036259 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9579 Disaster Recovery 659052 Revenue 90 815.550 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9580 Large Project Management 659307 Local Gov Finance 215 1485 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9581 Network Services 652156 Women's Prison 640 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2021-05-08T00:00:00 6037054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9582 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 127 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9583 PC Refresh Upgrade 653901 Indiana Dept of Health 400 32.100 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9584 PC Refresh Upgrade 653901 Adjutant General 110 1085.600 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-08T00:00:00 6036321 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9585 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2021-05-08T00:00:00 6036322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9586 800# Service 652151 Revenue 90 39.810 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9587 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9588 Voice or Data Equip Inv 652109 Auditor of State 50 286.500 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9589 Cyber Security-Confidential 659302 Secretary Of State 40 3359.340 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9590 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1493.040 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9591 Disk Megabytes Allocated 659220 Revenue 90 268.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9592 Mainframe - Batch / System 659213 Civil Rights Comm 258 0.020 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9593 Cyber Security-Confidential 659302 Auditor of State 50 746.520 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9594 800# Service 652151 Natural Resources 300 25.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9595 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1646 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9596 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 286.500 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9597 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 746.520 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9598 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9599 WebEx 659284 Criminal Justice Institute 32 17.160 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9600 WebEx 659284 Brd of Animal Health 351 53.860 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9601 PC Refresh Upgrade 653901 Child Services 502 3117.100 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9602 Cyber Security-Confidential 659302 FSSA Family Resources 500 10637.910 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9603 Disk Megabytes Allocated 659220 Motor Vehicles 235 315.580 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9604 Physical Server Hosting 659260 Revenue 90 8198.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9605 Email 652073 Evansville State Hospital 425 34.440 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9606 Shared CRM 659286 Auditor of State 50 444.920 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9607 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 265.900 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9608 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9609 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9610 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-08T00:00:00 6037050 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9611 800# Service 652151 Worker's Comp Brd 220 1.330 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9612 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9613 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9614 Long Distance 652150 Reception Diagnostic Ctr 695 236.480 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9615 CRM Online 659287 Correction 615 2488.350 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9616 800# Service 652151 FSSA Mental Health and Addiction 410 28.170 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9617 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9618 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9619 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9620 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9621 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9622 Tape Accesses 659211 FSSA Family Resources 500 80556.290 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9623 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8145.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9624 Cloud Hosting Services 659264 Professional Licensing 250 478.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9625 PC Refresh Upgrade 653901 Natural Resources 300 1130.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9626 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 22400.080 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9627 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9628 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9629 CRM Online 659287 FSSA Mental Health and Addiction 410 1339.250 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9630 Shared CRM 659286 Correction 615 6624.800 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9631 Project Success Center 659303 Economic Development Corp 260 220 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9632 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9633 PC Refresh Upgrade 653901 Correction 615 1019.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9634 Non Contracted Long Distance 652155 Brd of Animal Health 351 6.440 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9635 Misc. Telecom Services 652157 Attorney General 46 0.230 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9636 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-08T00:00:00 6037057 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9637 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9638 WebEx 659284 Indiana Dept of Health 400 251.200 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9639 Email 652073 Revenue 90 51.660 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9640 Misc. Telecom Services 652157 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9641 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9642 WebEx 659284 Environmental Management 495 25.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9643 Archive Storage 659271 FSSA Family Resources 500 16136.500 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9644 Cloud Hosting Services 659264 Economic Development Corp 260 10.010 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9645 Shared CRM 659286 Environmental Management 495 7451.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9646 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1412.690 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9647 Email 652073 Environmental Adjudication 496 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-05-08T00:00:00 6036395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9648 Microsoft Power BI 653095 Family and Social Svcs Admin 405 35.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9649 WebEx 659284 Lieutenant Governor's Office 38 45.280 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9650 800# Service 652151 Senate 4 118.160 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2021-05-08T00:00:00 6036227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9651 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9652 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9653 GIS-Geographic Information Ser 659290 Natural Resources 300 3080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9654 Extranet FTP Services 652360 Motor Vehicles 235 70 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9655 PC Refresh Upgrade 653901 Professional Licensing 250 69.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9656 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9657 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9658 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9659 Job Production 659210 FSSA Family Resources 500 48028.380 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9660 Voice or Data Equip Inv 652109 Professional Licensing 250 51.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9661 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9662 Misc. Telecom Services 652157 Revenue 90 4.510 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9663 800# Service 652151 Veterans Affairs 160 0.800 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-05-08T00:00:00 6036323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9664 Virtual Server Hosting 659262 Management Performance Hub 60 6865.960 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9665 800# Service 652151 Education 700 0.330 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9666 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9667 Cellular Phone Service 652110 Revenue 90 154.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9668 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9669 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 364.490 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9670 Email 652073 Motor Vehicles 235 34.440 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9671 800# Service 652151 Motor Vehicles 235 16946.980 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9672 Web Collaboration 659281 Revenue 90 48 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9673 Compliance Center of Excellenc 652385 Revenue 90 8145.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9674 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9675 800# Service 652151 Environmental Management 495 0.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9676 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2021 General Government IND VETERANS HOME 13310 General Fund 2021-05-08T00:00:00 6036419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9677 800# Service 652151 Library 730 0.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9678 WebEx 659284 Education 700 17.160 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9679 Misc. Telecom Services 652157 Madison State Hospital 430 20.600 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9680 WebEx 659284 Education Employment Rel Brd 505 34.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9681 PC Refresh Upgrade 653901 Labor 225 416.100 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9682 Shared CRM 659286 Revenue 90 14878.360 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9683 Archive Storage 659271 Revenue 90 13 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9684 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9685 Long Distance 652150 Correction 615 104.620 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9686 Network Services 652156 School for the Deaf 560 4736.400 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9687 Cyber Security-Confidential 659302 Indiana Dept of Health 400 559.890 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9688 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2108.430 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9689 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9690 GIS-Geographic Information Ser 659290 Environmental Management 495 959 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9691 Tape Accesses 659211 Indiana Dept of Health 400 222.580 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9692 Virtual Server Hosting 659262 Correction 615 1198.490 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9693 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9694 Misc. Telecom Services 652157 Brd of Tax Review 217 1.360 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9695 Email 652073 Family and Social Svcs Admin 405 86.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9696 Network Services 652156 Logansport State Hospital 435 355.230 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9697 Email 652073 Natural Resources 300 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9698 Archive Storage 659271 Local Gov Finance 215 123.300 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9699 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9700 Virtual Server Hosting 659262 Indiana Dept of Health 400 3778.920 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9701 Email 652073 Personnel 70 17.220 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9702 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-05-08T00:00:00 6036286 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9703 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 738.130 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9704 Virtual Server Hosting 659262 Evansville State Hospital 425 80.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9705 Telecom Management 652131 Revenue 90 16.680 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9706 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9707 Cyber Security-Confidential 659302 Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9708 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9709 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9710 GIS-Geographic Information Ser 659290 Natural Resources 300 283 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9711 Disaster Recovery 659052 Professional Licensing 250 1808.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9712 Misc. Telecom Services 652157 Evansville State Hospital 425 1.190 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9713 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-05-08T00:00:00 6037069 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9714 Voice or Data Equip Inv 652109 FSSA Family Resources 500 826.880 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9715 GIS-Geographic Information Ser 659290 Administration 61 93 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9716 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9717 Non Contracted Long Distance 652155 Revenue 90 9.270 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9718 Cloud Hosting Services 659264 Natural Resources 300 2351.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9719 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9720 Non Contracted Long Distance 652155 Distressed Unit Appeal Bd 54 23.560 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9721 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9722 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2021-05-08T00:00:00 6036288 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9723 Voice or Data Equip Inv 652109 Labor 225 201.640 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9724 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9725 Job Production 659210 Family and Social Svcs Admin 405 157.510 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9726 GIS-Geographic Information Ser 659290 Legislative Services 17 362 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2021-05-08T00:00:00 6036230 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9727 PC Refresh Upgrade 653901 Revenue 90 2672 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9728 WebEx 659284 Charter School Brd 704 8.580 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2021-05-08T00:00:00 6037076 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9729 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 124.930 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9730 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-05-08T00:00:00 6036408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9731 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9732 Non Contracted Long Distance 652155 FSSA Family Resources 500 21.030 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9733 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-08T00:00:00 6036276 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9734 Mainframe CICS 659216 Auditor of State 50 305.060 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9735 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9736 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3477.990 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9737 Virtual Server Hosting 659262 Environmental Management 495 2800.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9738 Email 652073 Labor 225 17.220 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-08T00:00:00 6036337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9739 Virtual Server Hosting 659262 Revenue 90 14770.380 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9740 Virtual Server Hosting 659262 Local Gov Finance 215 137.480 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9741 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2021-05-08T00:00:00 6037075 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9742 Long Distance 652150 FSSA Family Resources 500 0.760 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9743 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9744 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9745 Disk Megabytes Allocated 659220 Auditor of State 50 3598.510 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9746 800# Service 652151 Election Division 63 0.200 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9747 Mainframe - Batch / System 659213 Correction 615 18094.690 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9748 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 198.180 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9749 CRM Online 659287 Reception Diagnostic Ctr 695 187.800 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-08T00:00:00 6037071 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9750 Virtual Server Hosting 659262 Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9751 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9752 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9753 Non Contracted Long Distance 652155 Brd of Tax Review 217 1.390 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9754 WebEx 659284 Correction 615 51.480 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9755 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9756 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9757 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-08T00:00:00 6036432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9758 800# Service 652151 House of Representatives 3 170.020 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-05-08T00:00:00 6036226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9759 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9760 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9761 Long Distance 652150 Madison State Hospital 430 404.160 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9762 Email 652073 Comm for Higher Education 719 51.660 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9763 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 688.970 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9764 Long Distance 652150 Pendleton Corr 630 69.580 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-08T00:00:00 6037052 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9765 Network Services 652156 Evansville State Hospital 425 236.820 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-08T00:00:00 6036386 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9766 Non Contracted Long Distance 652155 Education 700 193.430 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9767 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9768 Cloud Hosting Services 659264 Local Gov Finance 215 1990.940 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9769 800# Service 652151 FSSA Family Resources 500 13334.580 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9770 PC Refresh Upgrade 653901 State Police 100 1659.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9771 Network Services 652156 Richmond State Hospital 440 236.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9772 Cyber Security-Confidential 659302 Revenue 90 12690.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9773 PC Refresh Upgrade 653901 Indiana Dept of Health 400 374 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9774 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2021-05-08T00:00:00 6036334 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9775 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9776 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9777 GIS-Geographic Information Ser 659290 Natural Resources 300 456 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9778 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 2332.710 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9779 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9780 WebEx 659284 Economic Development Corp 260 116.790 Internal Service Funds - Expenses 2021 General Government ADMINISTRATION 12090 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9781 Cloud Hosting Services 659264 Management Performance Hub 60 24611.250 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9782 MFT 652365 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 Cloud Hosting Services 659264 Education 700 23157.270 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9784 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9785 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9786 Virtual Server Hosting 659262 Worker's Comp Brd 220 196.860 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2021-05-08T00:00:00 6036335 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9787 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9788 Job Production 659210 Family and Social Svcs Admin 405 7.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9789 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9790 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9791 800# Service 652151 Local Gov Finance 215 1.720 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9792 Job Production 659210 Auditor of State 50 5650.940 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9793 Misc. Telecom Services 652157 Agriculture 36 0.530 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-05-08T00:00:00 6036245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9794 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 1413 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9795 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9796 CRM Online 659287 Secretary Of State 40 2510.170 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9797 Disk Megabytes Allocated 659220 Correction 615 777.950 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9798 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9799 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9800 Misc. Telecom Services 652157 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9801 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2021-05-08T00:00:00 6036232 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9802 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 Virtual Server Hosting 659262 Motor Vehicles 235 21704.510 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9804 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9805 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9806 CRM Online 659287 Indiana Dept of Health 400 76950.890 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9807 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9808 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1772.500 Internal Service Funds - Expenses 2021 Welfare 211 Services 12002 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9809 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 824.480 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9810 Microsoft Power BI 653095 Environmental Management 495 49.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9811 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-08T00:00:00 6036388 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9812 MS Project Online Seat Charge 652079 Environmental Management 495 156 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9813 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 222 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9814 Tape Accesses 659211 Motor Vehicles 235 71.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9815 800# Service 652151 Public Access Counselor 64 0.070 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2021-05-08T00:00:00 6036283 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9816 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 52 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9817 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9818 Disaster Recovery 659052 Child Services 502 189.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9819 Cloud Hosting Services 659264 Revenue 90 334.240 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9820 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9821 800# Service 652151 School for the Blind and VI 550 1.060 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2021-05-08T00:00:00 6036415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9822 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9823 Mainframe - Batch / System 659213 Personnel 70 5.010 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9824 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9825 800# Service 652151 Secretary Of State 40 3.570 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9826 IIS Web Hosting 659285 Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9827 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9828 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9829 Virtual Server Hosting 659262 Library 730 54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9830 Network Services 652156 Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9831 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9832 800# Service 652151 Education 700 10.560 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9833 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 112.040 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-08T00:00:00 6036289 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9834 Misc. Telecom Services 652157 School for the Deaf 560 0.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-08T00:00:00 6036416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9835 CRM Online 659287 Comm for Higher Education 719 2000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9836 WebEx 659284 Distressed Unit Appeal Bd 54 45.280 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-05-08T00:00:00 6036265 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9837 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9838 800# Service 652151 Madison State Hospital 430 0.670 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9839 Mainframe - Batch / System 659213 Revenue 90 65.910 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9840 WebEx 659284 Child Services 502 45.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9841 800# Service 652151 Child Services 502 2042.180 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-08T00:00:00 6036404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9842 Network Services 652156 Neuro Diagnostic Ins 451 236.820 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-08T00:00:00 6036392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9843 PC Refresh Upgrade 653901 Environmental Management 495 1248.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9844 IN.Gov Charges 659106 Professional Licensing 250 -6130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9845 PC Refresh Upgrade 653901 Public Defender Council 610 7332 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9846 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9847 Job Production 659210 Correction 615 12060.980 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9848 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 129.710 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9849 800# Service 652151 Environmental Management 495 6.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9850 Non Contracted Long Distance 652155 FSSA Family Resources 500 116.860 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9851 PC Refresh Upgrade 653901 Correction 615 69.600 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9852 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9853 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9854 Network Services 652156 Auditor of State 50 947.280 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9855 Disaster Recovery 659052 Motor Vehicles 235 11968.450 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9856 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9857 Long Distance 652150 Wabash Valley Corr 665 306.460 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-08T00:00:00 6037065 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9858 Tape Accesses 659211 Correction 615 1224.080 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9859 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 607.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9860 WebEx 659284 FSSA Mental Health and Addiction 410 8.580 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9861 Cloud Hosting Services 659264 Attorney General 46 0.010 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9862 800# Service 652151 State Police 100 25.660 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9863 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9864 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9865 Misc. Telecom Services 652157 Brd of Animal Health 351 0.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-05-08T00:00:00 6036360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9866 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2021-05-08T00:00:00 6036242 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9867 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9868 WebEx 659284 State Police 100 68.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9869 800# Service 652151 Family and Social Svcs Admin 405 5.620 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9870 Project Success Center 659303 Local Gov Finance 215 11330 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9871 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9872 MS Project Online Seat Charge 652079 Professional Licensing 250 130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9873 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9874 800# Service 652151 Attorney General 46 183.410 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9875 Cyber Security-Confidential 659302 FSSA Family Resources 500 8025.090 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9876 Job Production 659210 Civil Rights Comm 258 0.700 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9877 Mainframe - Batch / System 659213 FSSA Family Resources 500 209.280 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9878 WebEx 659284 Administration 61 102.960 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9879 Misc. Telecom Services 652157 State Police 100 2.230 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9880 800# Service 652151 Comm for Higher Education 719 66.550 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9881 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9882 Microsoft Power BI 653095 Natural Resources 300 14.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9883 800# Service 652151 Environmental Management 495 5.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9884 Vizio Subscriptions 652081 Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9885 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9886 Email 652073 Budget Agency 57 17.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9887 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-08T00:00:00 6036257 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9888 Cloud Hosting Services 659264 Indiana Dept of Health 400 3056.890 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9889 Cloud Hosting Services 659264 Economic Development Corp 260 813.110 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-05-08T00:00:00 6036346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9890 Project Success Center 659303 Family and Social Svcs Admin 405 880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9891 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9892 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9893 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 245.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9894 Virtual Server Hosting 659262 Madison State Hospital 430 163.920 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-08T00:00:00 6036387 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9895 WebEx 659284 IN Destination Devel Corp 37 17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2021-05-08T00:00:00 6036247 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9896 800# Service 652151 FSSA Aging 498 2.070 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-08T00:00:00 6036397 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9897 Virtual Server Hosting 659262 State Police 100 1798.700 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9898 Seat Charge 652072 Revenue 90 7524.240 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9899 Misc. Telecom Services 652157 Indiana Dept of Health 400 1.080 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9900 Long Distance 652150 Parole Division 621 0.360 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-08T00:00:00 6037045 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9901 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9902 Disaster Recovery 659052 Correction 615 66.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9903 800# Service 652151 FSSA Disability and Rehab Svcs 497 82.050 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9904 Virtual Server Hosting 659262 Richmond State Hospital 440 188.760 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9905 GIS-Geographic Information Ser 659290 Environmental Management 495 348 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9906 Misc. Telecom Services 652157 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-08T00:00:00 6037056 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9907 WebEx 659284 Revenue 90 137.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9908 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9909 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9910 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-08T00:00:00 6037080 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9911 PC Refresh Upgrade 653901 Auditor of State 50 57701.940 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9912 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3892.490 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9913 Long Distance 652150 Indiana Dept of Health 400 0.940 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9914 Disaster Recovery 659052 Revenue 90 3892.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9915 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9916 800# Service 652151 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9917 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-08T00:00:00 6036396 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9918 Virtual Server Hosting 659262 Secretary Of State 40 1609.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9919 Voice or Data Equip Inv 652109 FSSA Family Resources 500 106 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9920 Non Contracted Long Distance 652155 Correction 615 2.440 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9921 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9922 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9923 MS Project Online Seat Charge 652079 Correction 615 27.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9924 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-08T00:00:00 6036285 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9925 WebEx 659284 Natural Resources 300 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9926 Vizio Subscriptions 652081 Revenue 90 64.620 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9927 WebEx 659284 Professional Licensing 250 17.160 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-08T00:00:00 6036342 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9928 800# Service 652151 Indiana Dept of Health 400 2.840 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9929 Data Service Monthly 652115 Plainfield Corr 690 715.390 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-08T00:00:00 6037070 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9930 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9931 800# Service 652151 Indiana Dept of Health 400 943.620 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9932 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2021-05-08T00:00:00 6036238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9933 Cloud Hosting Services 659264 Motor Vehicles 235 2087.370 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9934 MS Project Online Seat Charge 652079 Administration 61 52 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9935 Vizio Subscriptions 652081 Indiana Dept of Health 400 43.080 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9936 CRM Online 659287 Education 700 3004.480 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9937 WebEx 659284 Public Defender Council 610 25.740 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-05-08T00:00:00 6036421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9938 Job Production 659210 Revenue 90 5765.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9939 Workstation Software Licenses 659306 Environmental Management 495 953.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9940 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9941 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9942 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2021-05-08T00:00:00 6036305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9943 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2021-05-08T00:00:00 6036332 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9944 Disaster Recovery 659052 FSSA Family Resources 500 1371.740 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9945 CRM Online 659287 Environmental Management 495 3581.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-08T00:00:00 6036393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9946 Cyber Security-Confidential 659302 Richmond State Hospital 440 746.520 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-08T00:00:00 6036390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9947 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9948 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9949 WebEx 659284 Education 700 143.990 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-08T00:00:00 6037073 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9950 Microsoft Power BI 653095 Secretary Of State 40 7.120 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-08T00:00:00 6036251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9951 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9952 WebEx 659284 Lieutenant Governor's Office 38 34.320 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9953 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-05-08T00:00:00 6036380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9954 Project Success Center 659303 Auditor of State 50 1956.500 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-05-08T00:00:00 6036263 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9955 800# Service 652151 Indiana Dept of Health 400 0.220 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9956 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2021-05-08T00:00:00 6036345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9957 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2021-05-08T00:00:00 6036248 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9958 Cyber Security-Confidential 659302 Motor Vehicles 235 33966.660 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9959 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-08T00:00:00 6036384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9960 PC Refresh Upgrade 653901 Natural Resources 300 1252 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-05-08T00:00:00 6036354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9961 PC Refresh Upgrade 653901 Election Division 63 155.990 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2021-05-08T00:00:00 6036282 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9962 Network Services 652156 Indiana Dept of Health 400 236.820 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9963 IOT-Interactive Intelligence 659274 Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-08T00:00:00 6036270 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9964 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 46089.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-08T00:00:00 6036398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9965 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-05-08T00:00:00 6037081 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9966 Virtual Server Hosting 659262 Budget Agency 57 353.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2021-05-08T00:00:00 6036268 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9967 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3732.600 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-08T00:00:00 6036378 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9968 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-08T00:00:00 6036426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9969 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9970 CRM Online 659287 Management Performance Hub 60 1736.990 Internal Service Funds - Expenses 2021 General Government Management and Performance Hub 17055 General Fund 2021-05-08T00:00:00 6036269 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9971 800# Service 652151 State Police 100 1.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2021-05-08T00:00:00 6036312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9972 Instant Messaging 652078 Motor Vehicles 235 750 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9973 IOT-Interactive Intelligence 659274 Motor Vehicles 235 3171.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-05-08T00:00:00 6036339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9974 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -315.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9975 Payroll Salaries & Wages 510101 Natural Resources 300 -7129.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9976 Payroll Salaries & Wages 510101 Professional Licensing 250 -1553.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9977 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -390.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9978 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9979 Payroll Social Security 516003 Professional Licensing 250 -229 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9980 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9981 Payroll Salaries & Wages 510101 Professional Licensing 250 -3054.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9982 Payroll Salaries & Wages 510101 Natural Resources 300 -21799.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9983 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1413651.240 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9984 Payroll Salaries & Wages 510101 Senate 4 578.130 Personal Services and Fringe Benefits 2021 General Government SENATE 10040 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9985 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -26.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9986 Payroll Social Security 516003 Professional Licensing 250 -1155.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9987 Payroll PERF State Share 517005 Professional Licensing 250 -906.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9988 Payroll Social Security 516003 Professional Licensing 250 -201.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9989 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9990 Health Insurance 518161 Professional Licensing 250 -976.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9991 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -15.840 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9992 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9993 Payroll Life Insurance 518606 Professional Licensing 250 -2.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9994 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9995 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -30185.670 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9996 Payroll Salaries & Wages 510101 School for the Deaf 560 425.930 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9997 Payroll Salaries & Wages 510101 Natural Resources 300 -2333.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9998 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -36.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9999 Payroll Salaries & Wages 510101 Natural Resources 300 -35219.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10000 Payroll Salaries & Wages 510101 Professional Licensing 250 298.300 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10001 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10002 Payroll Salaries & Wages 510101 Professional Licensing 250 71.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080424 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10003 Payroll Salaries & Wages 510101 State Police 100 -1887.950 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10004 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -400.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10005 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2874.740 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10006 Payroll Salaries & Wages 510101 Professional Licensing 250 106.110 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10007 Payroll Social Security 516003 Professional Licensing 250 -230.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10008 Payroll Salaries & Wages 510101 Professional Licensing 250 623.430 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080427 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10009 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10010 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10011 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10012 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -113.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10013 Payroll Salaries & Wages 510101 Professional Licensing 250 456.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080428 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10014 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -65.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10015 Payroll Disability 519006 Professional Licensing 250 -232.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10016 Payroll Disability 519006 Professional Licensing 250 -16.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10017 Payroll Salaries & Wages 510101 Rockville Corr 685 -833.650 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10018 Payroll Life Insurance 518606 Professional Licensing 250 -1.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10019 Health Insurance 518161 Professional Licensing 250 -206.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10020 Payroll Employee Assistance 518901 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10021 Payroll Life Insurance 518606 Professional Licensing 250 -3.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10022 Payroll Disability 519006 Professional Licensing 250 -19.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10023 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -9.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10024 Payroll Salaries & Wages 510101 State Police 100 -59397.330 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10025 Payroll Disability 519006 Professional Licensing 250 -13.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10026 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10027 Payroll Salaries & Wages 510101 Economic Development Corp 260 593.350 Personal Services and Fringe Benefits 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10028 Payroll Salaries & Wages 510101 Professional Licensing 250 -636.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10029 Payroll Salaries & Wages 510101 Professional Licensing 250 106.110 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10030 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10031 Payroll Life Insurance 518606 Professional Licensing 250 -4.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10032 Payroll Salaries & Wages 510101 Professional Licensing 250 -991.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10033 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -99752.860 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10034 Health Insurance 518161 Professional Licensing 250 -1298.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10035 Payroll Social Security 516003 Professional Licensing 250 -141.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10036 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10037 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10038 Payroll Social Security 516003 Professional Licensing 250 -620.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10039 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10040 Payroll Life Insurance 518606 Professional Licensing 250 -1.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10041 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5.590 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10042 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10043 Payroll Disability 519006 Professional Licensing 250 -40.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10044 Payroll Salaries & Wages 510101 FSSA Family Resources 500 89584.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10045 Payroll Life Insurance 518606 Professional Licensing 250 -3.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10046 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1150.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10047 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10048 Payroll PERF State Share 517005 Professional Licensing 250 -1395.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10049 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -40563.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10050 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12972.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10051 Payroll Salaries & Wages 510101 Professional Licensing 250 189.160 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10052 Payroll Salaries & Wages 510101 Professional Licensing 250 2702.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10053 Payroll Disability 519006 Professional Licensing 250 -116.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10054 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10055 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10056 Payroll PERF State Share 517005 Professional Licensing 250 -189.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10057 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10058 Payroll Salaries & Wages 510101 Putnamville Corr 650 1351.430 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10059 Vision Care 518800 Professional Licensing 250 -5.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10060 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10061 Payroll Salaries & Wages 510101 Professional Licensing 250 -11067.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10062 Payroll Salaries & Wages 510101 Early Child Learning 501 4956.950 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10063 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -524.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10064 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10065 Payroll Salaries & Wages 510101 Professional Licensing 250 -13334.580 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10066 Payroll PERF State Share 517005 Professional Licensing 250 -342.030 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10067 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -263.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10068 Payroll Disability 519006 Professional Licensing 250 -11.580 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10069 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10070 Payroll Salaries & Wages 510101 State Police 100 -7479.420 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10071 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -81.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10072 Payroll Social Security 516003 Professional Licensing 250 -973.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10073 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10074 Payroll Salaries & Wages 510101 Child Services 502 1844.700 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10075 Health Insurance 518161 Professional Licensing 250 -660.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10076 Payroll Life Insurance 518606 Professional Licensing 250 -13.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10077 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1227.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10078 Payroll Salaries & Wages 510101 Court of Appeals 23 -300 Personal Services and Fringe Benefits 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-23T00:00:00 6082139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10079 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10080 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -366.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10081 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10082 Vision Care 518800 Professional Licensing 250 -4.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10083 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10084 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4360.330 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10085 Payroll Disability 519006 Professional Licensing 250 -50.370 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10086 Payroll PERF State Share 517005 Professional Licensing 250 -243.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10087 Payroll Salaries & Wages 510101 Madison State Hospital 430 386.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10088 Payroll Salaries & Wages 510101 Professional Licensing 250 775.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10089 Payroll Salaries & Wages 510101 Professional Licensing 250 -3787.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10090 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10091 Payroll Social Security 516003 Professional Licensing 250 -94.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10092 Payroll Life Insurance 518606 Professional Licensing 250 -14.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10093 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -373.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10094 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10095 Payroll Salaries & Wages 510101 Professional Licensing 250 6676.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10096 Payroll Life Insurance 518606 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10097 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -3947.040 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10098 Payroll Disability 519006 Professional Licensing 250 -120.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10099 Payroll Salaries & Wages 510101 Professional Licensing 250 798.380 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10100 Payroll Salaries & Wages 510101 Brd of Animal Health 351 67.430 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10101 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10102 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10103 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -328.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10104 Payroll Salaries & Wages 510101 Professional Licensing 250 -2462.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10105 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 740.730 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10106 Vision Care 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10107 Payroll Salaries & Wages 510101 Professional Licensing 250 -1423.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10108 Payroll Life Insurance 518606 Professional Licensing 250 -19.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10109 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10110 Payroll PERF State Share 517005 Professional Licensing 250 -1958.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10111 Payroll Salaries & Wages 510101 Environmental Management 495 -12757.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10112 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10113 Payroll Salaries & Wages 510101 Professional Licensing 250 -5041.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10114 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10115 Payroll Disability 519006 Professional Licensing 250 -32.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10116 Payroll Salaries & Wages 510101 Professional Licensing 250 -1733.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080430 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10117 Payroll Life Insurance 518606 Professional Licensing 250 -1.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10118 Payroll Social Security 516003 Professional Licensing 250 -201.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10119 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -109.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10120 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10121 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10485.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Payroll Salaries & Wages 510101 Professional Licensing 250 -7975.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10123 Payroll Disability 519006 Professional Licensing 250 -40.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10124 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10125 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -29.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10126 Payroll Salaries & Wages 510101 Professional Licensing 250 3063.380 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10127 Payroll PERF State Share 517005 Professional Licensing 250 -1493.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10128 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10129 Payroll Salaries & Wages 510101 Madison Corr 667 2416.500 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10130 Payroll Salaries & Wages 510101 Professional Licensing 250 -5041.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10131 Payroll Life Insurance 518606 Professional Licensing 250 -2.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10132 Payroll Social Security 516003 Professional Licensing 250 -452.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10133 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10134 Payroll Salaries & Wages 510101 Professional Licensing 250 298.300 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10135 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13361.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10136 Payroll Salaries & Wages 510101 Professional Licensing 250 691.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10137 Payroll Salaries & Wages 510101 Professional Licensing 250 -17483.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10138 Payroll Social Security 516003 Professional Licensing 250 -796.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10139 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10140 Payroll Salaries & Wages 510101 FSSA Aging 498 -1485.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10141 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 255.030 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10142 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10143 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10144 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10145 Payroll Salaries & Wages 510101 Professional Licensing 250 -6676.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10146 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11038.370 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10147 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -6.230 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10148 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34008.910 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10149 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10150 Payroll Salaries & Wages 510101 Professional Licensing 250 691.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10151 Payroll PERF State Share 517005 Professional Licensing 250 -982.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10152 Payroll Salaries & Wages 510101 State Police 100 -52209.060 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080440 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10153 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10154 Payroll Social Security 516003 Professional Licensing 250 -162.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10155 Vision Care 518800 Professional Licensing 250 -4 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10156 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -118292.400 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10157 Payroll Salaries & Wages 510101 Senate 4 21.540 Personal Services and Fringe Benefits 2021 General Government SENATE 10040 General Fund 2021-06-23T00:00:00 6080443 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10158 Payroll Disability 519006 Professional Licensing 250 -57.080 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10159 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10160 Payroll Life Insurance 518606 Professional Licensing 250 -3.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10161 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10162 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -62815.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10163 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10164 Payroll PERF State Share 517005 Professional Licensing 250 -159.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10165 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -95.080 Personal Services and Fringe Benefits 2021 General Government Board of Tax Review 11360 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10166 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10167 Payroll Salaries & Wages 510101 Professional Licensing 250 3611.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10168 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10169 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-06-23T00:00:00 6080219 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10170 Payroll Salaries & Wages 510101 State Police 100 -73190.380 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6082138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10171 Payroll Social Security 516003 Professional Licensing 250 -545.420 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10172 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10173 Payroll Salaries & Wages 510101 Professional Licensing 250 7975.200 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10174 Payroll Salaries & Wages 510101 State Police 100 -7485.560 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10175 Payroll Salaries & Wages 510101 Supreme Court Admin 22 29834 Personal Services and Fringe Benefits 2021 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2021-06-23T00:00:00 6082141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10176 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10177 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 118.800 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10178 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10179 Payroll Salaries & Wages 510101 Adjutant General 110 485.740 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10180 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10181 Payroll Disability 519006 Professional Licensing 250 -162.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10182 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10183 Payroll Disability 519006 Professional Licensing 250 -177.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10184 Payroll PERF State Share 517005 Professional Licensing 250 -345.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10185 Payroll PERF State Share 517005 Professional Licensing 250 -1688.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10186 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10187 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10188 Payroll Disability 519006 Professional Licensing 250 -35.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10189 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10190 Payroll Life Insurance 518606 Professional Licensing 250 -6.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10191 Vision Care 518800 Professional Licensing 250 -1.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10192 Payroll Salaries & Wages 510101 State Police 100 -1410.220 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10193 Payroll Salaries & Wages 510101 Professional Licensing 250 -9033.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10194 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10195 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -875 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-06-23T00:00:00 6080307 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10196 Payroll Salaries & Wages 510101 Professional Licensing 250 -11197.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10197 Payroll Salaries & Wages 510101 Professional Licensing 250 870.700 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10198 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10199 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6415 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10200 Payroll Disability 519006 Professional Licensing 250 -88.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10201 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10202 Health Insurance 518161 Professional Licensing 250 -390.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10203 Payroll Disability 519006 Professional Licensing 250 -148.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10204 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10205 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10206 Payroll PERF State Share 517005 Professional Licensing 250 -1254.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10207 Payroll Salaries & Wages 510101 Attorney General 46 2343.820 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10208 Health Insurance 518161 Professional Licensing 250 -1298.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10209 Payroll Life Insurance 518606 Professional Licensing 250 -17.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10210 Payroll Salaries & Wages 510101 Professional Licensing 250 -2176.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10211 Payroll PERF State Share 517005 Professional Licensing 250 -97.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10212 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10213 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -12.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10214 Payroll Salaries & Wages 510101 Labor 225 -10426.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10215 Payroll Salaries & Wages 510101 State Police 100 -7835.930 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080154 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10216 Payroll Social Security 516003 Professional Licensing 250 -200.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10217 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -15.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10218 Payroll PERF State Share 517005 Professional Licensing 250 -342.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10219 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10220 Health Insurance 518161 Professional Licensing 250 -1172.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10221 Payroll Salaries & Wages 510101 Professional Licensing 250 71.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080424 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10222 Payroll Life Insurance 518606 Professional Licensing 250 -1.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10223 Health Savings Account 519722 Professional Licensing 250 -32.450 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10224 Vision Care 518800 Professional Licensing 250 -4 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10225 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10226 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -200.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10227 Payroll Social Security 516003 Professional Licensing 250 -125.580 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10228 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10229 Payroll Social Security 516003 Professional Licensing 250 -179.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10230 Payroll Salaries & Wages 510101 State Police 100 -67575.890 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10231 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2044.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10232 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10233 Payroll Social Security 516003 Professional Licensing 250 -966.530 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10234 Payroll PERF State Share 517005 Professional Licensing 250 -404.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10235 Payroll Social Security 516003 Professional Licensing 250 -80.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10236 Health Savings Account 519722 Professional Licensing 250 -64.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10237 Payroll Salaries & Wages 510101 Administration 61 -604.760 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10238 Payroll Salaries & Wages 510101 State Police 100 293.570 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10239 Payroll PERF State Share 517005 Professional Licensing 250 -1369.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10240 Payroll Salaries & Wages 510101 Professional Licensing 250 -8769.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10241 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -73.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10242 Payroll Disability 519006 Professional Licensing 250 -16.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10243 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10244 Payroll Salaries & Wages 510101 State Police 100 -8310.230 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6082137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10245 Health Insurance 518161 Professional Licensing 250 -324.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10246 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -92.450 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10247 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10248 Health Savings Account 519722 Professional Licensing 250 -173.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10249 Payroll Salaries & Wages 510101 State Police 100 -13742.590 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080445 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10250 Payroll Life Insurance 518606 Professional Licensing 250 -14.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10251 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10252 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10253 Payroll Disability 519006 Professional Licensing 250 -67.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10254 Health Savings Account 519722 Professional Licensing 250 -19.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10255 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10256 Payroll Salaries & Wages 510101 Professional Licensing 250 -1691.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10257 Payroll Salaries & Wages 510101 Professional Licensing 250 -1889.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10258 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10259 Health Insurance 518161 Professional Licensing 250 -324.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10260 Payroll PERF State Share 517005 Professional Licensing 250 -142.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10261 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10262 Payroll Salaries & Wages 510101 Professional Licensing 250 5041.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10263 Payroll Salaries & Wages 510101 Professional Licensing 250 -12271.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10264 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10265 Payroll Disability 519006 Professional Licensing 250 -139.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10266 Payroll Salaries & Wages 510101 Environmental Management 495 -4957.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10267 Payroll Disability 519006 Professional Licensing 250 -40.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10268 Payroll Life Insurance 518606 Professional Licensing 250 -6.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10269 Vision Care 518800 Professional Licensing 250 -4 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10270 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 62134.370 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10271 Payroll Salaries & Wages 510101 Professional Licensing 250 -3740.580 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080427 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10272 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10273 Health Insurance 518161 Professional Licensing 250 -173.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10274 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -108.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10276 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 353.880 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10277 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -452.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3030 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-06-23T00:00:00 6080231 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10279 Health Savings Account 519722 Professional Licensing 250 -116.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10280 Payroll Salaries & Wages 510101 State Police 100 -2490.570 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10281 Payroll Salaries & Wages 510101 Professional Licensing 250 15230.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10282 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -29834 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-06-23T00:00:00 6082141 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10283 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10284 Payroll Salaries & Wages 510101 Professional Licensing 250 -10611.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10285 Health Insurance 518161 Professional Licensing 250 -390.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10286 Health Insurance 518161 Professional Licensing 250 -1758.510 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10287 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10288 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10289 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10290 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -5633.790 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10291 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 923.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10292 Payroll Salaries & Wages 510101 Professional Licensing 250 -15230.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10293 Payroll Salaries & Wages 510101 Professional Licensing 250 -8091.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10294 Payroll Salaries & Wages 510101 Professional Licensing 250 288.910 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080430 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10295 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 499.480 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10296 Payroll Life Insurance 518606 Professional Licensing 250 -1.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10297 Payroll Salaries & Wages 510101 Professional Licensing 250 258.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10298 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10299 Payroll Salaries & Wages 510101 Professional Licensing 250 -426.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080424 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10300 Payroll Salaries & Wages 510101 Education 700 7773.030 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10301 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 52.500 Personal Services and Fringe Benefits 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10302 Payroll Salaries & Wages 510101 Professional Licensing 250 623.430 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080427 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10303 Payroll Salaries & Wages 510101 Labor 225 -9237.290 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10304 Payroll Salaries & Wages 510101 Professional Licensing 250 -3096.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10305 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10306 Payroll Salaries & Wages 510101 Revenue 90 -667.380 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10307 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10308 Payroll Salaries & Wages 510101 Labor 225 -2309.320 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10309 Payroll Disability 519006 Professional Licensing 250 -22.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10310 Payroll Salaries & Wages 510101 Professional Licensing 250 -870.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10311 Payroll Salaries & Wages 510101 State Police 100 -4879.840 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-23T00:00:00 6080353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10312 Payroll Salaries & Wages 510101 Natural Resources 300 17192.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10313 Vision Care 518800 Professional Licensing 250 -2.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10314 Payroll PERF State Share 517005 Professional Licensing 250 -1011.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10315 Payroll Salaries & Wages 510101 Professional Licensing 250 991.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10316 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13782.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10317 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10318 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10319 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -84289.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10320 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6819.490 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10321 Payroll Disability 519006 Professional Licensing 250 -109.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10322 Payroll Salaries & Wages 510101 Professional Licensing 250 258.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080421 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10323 Health Insurance 518161 Professional Licensing 250 -259.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10324 Payroll Salaries & Wages 510101 Plainfield Corr 690 -90.900 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10325 Payroll Life Insurance 518606 Professional Licensing 250 -15.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10326 Payroll Social Security 516003 Professional Licensing 250 -811.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10327 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10328 Payroll Salaries & Wages 510101 Madison State Hospital 430 -51305.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10329 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10330 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10331 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10332 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10333 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10334 Payroll Salaries & Wages 510101 State Police 100 -8344.480 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-23T00:00:00 6080348 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10335 Payroll Life Insurance 518606 Professional Licensing 250 -10.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10336 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1042.730 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10337 Payroll Social Security 516003 Professional Licensing 250 -1296.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10338 Health Savings Account 519722 Professional Licensing 250 -13.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3030 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-06-23T00:00:00 6080231 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10340 Payroll Salaries & Wages 510101 Professional Licensing 250 288.910 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080430 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10341 Payroll Salaries & Wages 510101 Westville Corr 680 -391.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10342 Payroll Disability 519006 Professional Licensing 250 -200.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10343 Vision Care 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10344 Payroll Salaries & Wages 510101 State Police 100 -14604.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080163 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10345 Payroll Disability 519006 Professional Licensing 250 -42.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10346 Payroll Salaries & Wages 510101 Personnel 70 -2866.050 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10347 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -630 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10348 Health Savings Account 519722 Professional Licensing 250 -25.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10349 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10685.470 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10350 Payroll Salaries & Wages 510101 Professional Licensing 250 2462.400 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10351 Payroll Social Security 516003 Professional Licensing 250 -548.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10352 Health Savings Account 519722 Professional Licensing 250 -32.450 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10353 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -151.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10354 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10355 Payroll Salaries & Wages 510101 Personnel 70 -4000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10356 Payroll Salaries & Wages 510101 Evansville State Hospital 425 976.740 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10357 Health Insurance 518161 Professional Licensing 250 -976.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10358 Payroll Salaries & Wages 510101 Professional Licensing 250 -3611.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10359 Health Insurance 518161 Professional Licensing 250 -194.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10360 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10361 Payroll Salaries & Wages 510101 Natural Resources 300 -5505.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10362 Payroll Salaries & Wages 510101 Correction 615 -398.980 Personal Services and Fringe Benefits 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10363 Payroll Disability 519006 Professional Licensing 250 -106.080 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10364 Payroll Salaries & Wages 510101 Professional Licensing 250 -2702.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10365 Payroll Salaries & Wages 510101 Professional Licensing 250 3787.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10366 Payroll PERF State Share 517005 Professional Licensing 250 -893.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10367 Payroll Life Insurance 518606 Professional Licensing 250 -22.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10368 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1220.170 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10369 Payroll PERF State Share 517005 Professional Licensing 250 -564.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10370 Payroll Life Insurance 518606 Professional Licensing 250 -5.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10371 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10372 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -38.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10373 Payroll Salaries & Wages 510101 Personnel 70 -465.830 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10374 Payroll Salaries & Wages 510101 Miami Corr 618 335.810 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10375 Payroll PERF State Share 517005 Professional Licensing 250 -1177.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10376 Payroll PERF State Share 517005 Professional Licensing 250 -747.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10377 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2145 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-06-23T00:00:00 6080306 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10378 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10379 Health Insurance 518161 Professional Licensing 250 -129.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10380 Payroll Salaries & Wages 510101 Professional Licensing 250 -3200.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10381 Health Insurance 518161 Professional Licensing 250 68.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10382 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10383 Payroll Life Insurance 518606 Professional Licensing 250 -4.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10384 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1402.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10385 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10386 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10387 Payroll Social Security 516003 Professional Licensing 250 -72.420 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10388 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -239.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10389 Payroll Salaries & Wages 510101 Professional Licensing 250 -1134.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10390 Payroll Salaries & Wages 510101 Logansport State Hospital 435 110.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10391 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10392 Payroll Disability 519006 Professional Licensing 250 -165.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10393 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10394 Payroll Salaries & Wages 510101 Professional Licensing 250 -3063.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10395 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 144.820 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10396 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -271.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10397 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10398 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10399 Health Savings Account 519722 Professional Licensing 250 -43.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10400 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10401 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10402 Payroll Social Security 516003 Professional Licensing 250 -829.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10403 Payroll Social Security 516003 Professional Licensing 250 -65.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10404 Health Savings Account 519722 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10405 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -9.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10406 Payroll Salaries & Wages 510101 State Police 100 -21.540 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080443 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10407 Payroll Salaries & Wages 510101 Professional Licensing 250 189.160 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10408 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -53031.700 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10409 Vision Care 518800 Professional Licensing 250 -1.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10410 Payroll Social Security 516003 Professional Licensing 250 -362.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10411 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -335.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10412 Health Insurance 518161 Professional Licensing 250 -2605.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10413 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10414 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10415 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10416 Payroll Social Security 516003 Professional Licensing 250 -282.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10417 Payroll PERF State Share 517005 Professional Licensing 250 -424.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10418 Payroll Social Security 516003 Professional Licensing 250 -362.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10419 Payroll Life Insurance 518606 Professional Licensing 250 -8.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10420 Payroll Life Insurance 518606 Professional Licensing 250 -3.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10421 Payroll Salaries & Wages 510101 Auditor of State 50 -571.040 Personal Services and Fringe Benefits 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10422 Payroll Disability 519006 Professional Licensing 250 -16.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10423 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10424 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -42.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10425 Payroll Salaries & Wages 510101 Professional Licensing 250 -4655.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10426 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10427 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -420.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10428 Payroll Salaries & Wages 510101 Education 700 -7773.030 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10429 Vision Care 518800 Professional Licensing 250 -2.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10430 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10431 Payroll Salaries & Wages 510101 Pendleton Corr 630 -59.990 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10432 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12069.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10433 Payroll Salaries & Wages 510101 Professional Licensing 250 2661.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10434 Payroll Salaries & Wages 510101 Branchville Corr 675 -181.800 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10435 Payroll PERF State Share 517005 Professional Licensing 250 -275.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10436 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -50.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10437 Payroll Disability 519006 Professional Licensing 250 -67.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10438 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10439 Payroll Social Security 516003 Professional Licensing 250 -104.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10440 Payroll Disability 519006 Professional Licensing 250 -145.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10441 Vision Care 518800 Professional Licensing 250 -1.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10442 Payroll PERF State Share 517005 Professional Licensing 250 -211.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10443 Payroll Salaries & Wages 510101 Labor 225 -3757.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10444 Payroll Salaries & Wages 510101 Professional Licensing 250 -1221.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10445 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5161.070 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10446 Vision Care 518800 Professional Licensing 250 -8.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10447 Payroll Salaries & Wages 510101 Richmond State Hospital 440 837.820 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10448 Payroll Life Insurance 518606 Professional Licensing 250 -15.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10449 Payroll Salaries & Wages 510101 Professional Licensing 250 456.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080428 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10450 Payroll Salaries & Wages 510101 State Police 100 -253175.910 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10451 Payroll Salaries & Wages 510101 Environmental Management 495 -10506.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10452 Payroll Salaries & Wages 510101 Madison State Hospital 430 857.950 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10453 Payroll Disability 519006 Professional Licensing 250 -28.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10454 Payroll Life Insurance 518606 Professional Licensing 250 -11.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10455 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10456 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -5646.510 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10457 Vision Care 518800 Professional Licensing 250 -2.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10458 Vision Care 518800 Professional Licensing 250 -1.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10459 Health Insurance 518161 Professional Licensing 250 -1298.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080410 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10460 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10461 Payroll PERF State Share 517005 Professional Licensing 250 -355.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10462 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10463 Payroll Salaries & Wages 510101 Professional Licensing 250 1221.820 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10464 Payroll Life Insurance 518606 Professional Licensing 250 -11.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10465 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -56.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10466 Payroll Salaries & Wages 510101 Professional Licensing 250 -1789.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080429 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10467 Payroll Social Security 516003 Professional Licensing 250 -661.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10468 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10469 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10470 Payroll Salaries & Wages 510101 Professional Licensing 250 9033.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10471 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 169627.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10472 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 118292.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10473 Payroll Salaries & Wages 510101 Professional Licensing 250 -1268.380 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10474 Payroll PERF State Share 517005 Professional Licensing 250 -111.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10475 Payroll Salaries & Wages 510101 Professional Licensing 250 775.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10476 Payroll Social Security 516003 Professional Licensing 250 -908 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10477 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10478 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2175.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10479 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -242.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10480 Payroll Social Security 516003 Professional Licensing 250 -255.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10481 Health Insurance 518161 Professional Licensing 250 -259.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080382 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10482 Payroll PERF State Share 517005 Professional Licensing 250 -564.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10483 Payroll Salaries & Wages 510101 Professional Licensing 250 -4150.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080426 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10484 Payroll PERF State Share 517005 Professional Licensing 250 -136.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10485 Payroll Employee Assistance 518901 Professional Licensing 250 -0.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10486 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1937.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10487 Health Savings Account 519722 Professional Licensing 250 -64.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10488 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -44900.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10489 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10490 Health Savings Account 519722 Professional Licensing 250 -259.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10491 Payroll Salaries & Wages 510101 Personnel 70 -3541.950 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10492 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -14966.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10493 Health Insurance 518161 Professional Licensing 250 -1172.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10494 Payroll Salaries & Wages 510101 State Police 100 -4554.430 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10495 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -15.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10496 Payroll Salaries & Wages 510101 Professional Licensing 250 8091.400 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10497 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10498 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080395 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10499 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080385 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10500 Health Insurance 518161 Professional Licensing 250 -3907.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10501 Payroll Salaries & Wages 510101 Environmental Management 495 4855.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10502 Payroll Salaries & Wages 510101 Professional Licensing 250 -2741.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080428 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10503 Health Savings Account 519722 Professional Licensing 250 -77.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10504 Payroll Salaries & Wages 510101 Agriculture 36 -1680.650 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10505 Payroll PERF State Share 517005 Professional Licensing 250 -1227.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10506 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10507 Payroll PERF State Share 517005 Professional Licensing 250 -302.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10508 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10509 Vision Care 518800 Professional Licensing 250 -2.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10510 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10511 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080412 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10512 Payroll Salaries & Wages 510101 Professional Licensing 250 -12774.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10513 Payroll Social Security 516003 Professional Licensing 250 3.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10514 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10515 Health Insurance 518161 Professional Licensing 250 -1172.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-06-23T00:00:00 6080416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10516 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10517 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10518 Health Insurance 518161 Family and Social Svcs Admin 405 1268.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10519 Payroll Disability 519006 FSSA Family Resources 500 160.530 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10520 Payroll PERF State Share 517005 Professional Licensing 250 290.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10521 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10522 Payroll Life Insurance 518606 Larue Carter Hospital 450 -3.530 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10523 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -19.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10524 Payroll Disability 519006 Environmental Management 495 64.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10525 Vision Care 518800 Indiana Dept of Health 400 -6.660 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10526 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 13267.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10527 Payroll PERF State Share 517005 Personnel 70 -448 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10528 Health Insurance 518161 Parole Division 621 711.900 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10529 Payroll Social Security 516003 State Police 100 -161.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10530 Health Insurance 518161 Professional Licensing 250 324.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10531 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10532 Payroll Employee Assistance 518901 Natural Resources 300 3.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10533 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10534 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10535 Vision Care 518800 Labor 225 -1.850 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10536 Payroll Perf St Pd Em COntr 517003 Personnel 70 -13.970 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10537 Payroll Disability 519006 FSSA Mental Health and Addiction 410 85.310 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10538 Payroll PERF State Share 517005 Natural Resources 300 -3353.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10539 Payroll Disability 519006 Madison State Hospital 430 11.410 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10540 Payroll PERF State Share 517005 Madison State Hospital 430 96.090 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10541 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10542 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10543 Vision Care 518800 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10544 ST POL Employee Assistance 518911 State Police 100 -29.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10545 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2021 General Government COURT OF APPEALS 10220 General Fund 2021-06-23T00:00:00 6082139 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10546 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10547 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1616.480 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10548 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.590 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10549 Payroll Life Insurance 518606 FSSA Family Resources 500 43.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10550 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10551 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10552 Health Insurance 518161 Natural Resources 300 -525.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10553 Health Insurance 518161 FSSA Aging 498 -651.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10554 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2992.570 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10555 Payroll Social Security 516003 Larue Carter Hospital 450 -281.220 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10556 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10557 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10558 Payroll Anthem Dental Trad 518796 Professional Licensing 250 15.570 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10559 Health Insurance 518161 Environmental Management 495 -487.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10560 Payroll Social Security 516003 Indiana Dept of Health 400 4511.140 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10561 Payroll PERF State Share 517005 Labor 225 -152.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10562 Vision Care 518800 Professional Licensing 250 3.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10563 Mot Veh Ex - Gasoline 541002 State Police 100 -23881 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080165 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10564 Payroll Life Insurance 518606 Environmental Management 495 -14.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10565 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10566 Vision Care 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10567 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10568 Payroll Anthem Dental Trad 518796 Natural Resources 300 -162.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10569 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10570 Payroll PERF State Share 517005 State Police 100 -211.450 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10571 Payroll PERF State Share 517005 Natural Resources 300 -2441.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10572 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10573 Payroll PERF State Share 517005 Indiana Dept of Health 400 6899.080 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10574 Payroll Life Insurance 518606 Professional Licensing 250 1.560 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10575 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3146.210 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10576 Payroll Social Security 516003 Evansville State Hospital 425 74.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10577 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1218.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10578 Payroll Social Security 516003 Supreme Court Admin 22 -231.800 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-06-23T00:00:00 6080231 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10579 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10580 Health Savings Account 519722 FSSA Mental Health and Addiction 410 168.560 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10581 Health Savings Account 519722 Education 700 43.260 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10582 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 36.640 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10583 Vision Care 518800 FSSA Family Resources 500 81.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10584 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10585 Payroll PERF State Share 517005 Education 700 870.580 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10586 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1912.240 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10587 Vision Care 518800 Professional Licensing 250 8.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10588 Payroll PERF State Share 517005 Environmental Management 495 -1176.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10589 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10590 Payroll Social Security 516003 Professional Licensing 250 179.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10591 Payroll PERF State Share 517005 Indiana Dept of Health 400 -632.410 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10592 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10593 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10594 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10595 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10596 Payroll PERF State Share 517005 Professional Licensing 250 906.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10597 Payroll PERF State Share 517005 State Police 100 -877.630 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080154 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10598 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 3.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10599 Payroll Employee Assistance 518901 Labor 225 -1.890 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10600 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10601 Payroll Social Security 516003 State Police 100 -128.010 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10602 Health Savings Account 519722 Family and Social Svcs Admin 405 80.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10603 Vision Care 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10604 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 633.490 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10605 Vision Care 518800 Environmental Management 495 -11.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10606 Payroll Social Security 516003 Professional Licensing 250 1155.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10607 Payroll Perf St Pd Em COntr 517003 Labor 225 -112.740 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10608 Payroll PERF State Share 517005 Professional Licensing 250 111.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10609 Vision Care 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10610 Payroll Social Security 516003 State Police 100 -606.380 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-23T00:00:00 6080348 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10611 Payroll Social Security 516003 State Police 100 -4669.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10612 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 15.450 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10613 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10614 Health Insurance 518161 Richmond State Hospital 440 81.710 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10615 Health Savings Account 519722 Natural Resources 300 -96.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10616 Payroll Life Insurance 518606 Professional Licensing 250 11.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10617 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10618 Vision Care 518800 Natural Resources 300 -20.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10619 Payroll Disability 519006 Natural Resources 300 193.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10620 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10621 Vision Care 518800 FSSA Family Resources 500 10.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10622 Health Savings Account 519722 Family and Social Svcs Admin 405 2599.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10623 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10624 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10625 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -143.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10626 Health Insurance 518161 Professional Licensing 250 129.890 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10627 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10958.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10628 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10629 Payroll Anthem Dental Trad 518796 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10630 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10631 Health Savings Account 519722 Environmental Management 495 -206.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10632 Telecom Management 652131 Ofc Admin Law Proceedings 77 -116.760 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10633 Payroll Employee Assistance 518901 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10634 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10635 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 192.450 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10636 Payroll Disability 519006 State Police 100 -45.300 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10637 Payroll Social Security 516003 Personnel 70 -35.640 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10638 Health Insurance 518161 Indiana Dept of Health 400 12133.240 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10639 Health Insurance 518161 Madison Corr 667 285.320 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10640 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 73.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10641 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18998.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10642 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10643 Payroll Def Comp - StateMatch 519503 Education 700 -45 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10644 NonRealEstRnt-Office Copier 591030 Attorney General 46 16 Administrative and Operating Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-06-23T00:00:00 6080191 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10645 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10646 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10647 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.280 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10648 Health Insurance 518161 Labor 225 -520.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10649 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 91.620 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10650 Health Insurance 518161 Brd of Animal Health 351 34.650 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10651 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10652 Payroll Police Hlth Ins 518406 State Police 100 -19544.400 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10653 Vision Care 518800 FSSA Mental Health and Addiction 410 -93.760 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10654 Health Insurance 518161 Brd of Animal Health 351 103.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -653.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10656 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10657 Payroll Social Security 516003 Brd of Animal Health 351 -151.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10658 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -13267.380 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10659 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.730 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10660 Payroll Life Insurance 518606 Professional Licensing 250 5.480 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10661 Payroll Social Security 516003 FSSA Aging 498 19.690 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10662 Payroll Life Insurance 518606 Natural Resources 300 -6.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10663 Payroll Life Insurance 518606 Professional Licensing 250 1.120 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10664 Health Insurance 518161 FSSA Family Resources 500 2122.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10665 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -65.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10666 Payroll Social Security 516003 Brd of Animal Health 351 -156.650 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10667 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 878.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10668 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -165.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10669 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10670 Health Savings Account 519722 Comm for Higher Education 719 -389.370 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10671 Health Insurance 518161 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10672 Payroll Life Insurance 518606 Labor 225 -2.550 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10673 Payroll Police Hlth Ins 518406 State Police 100 -489.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10674 Health Savings Account 519722 Brd of Animal Health 351 -14.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10675 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10676 Payroll Anthem Dental Trad 518796 Environmental Management 495 -21.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10677 Health Savings Account 519722 Child Services 502 30.300 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10678 Payroll Life Insurance 518606 Logansport State Hospital 435 5.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10679 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 2.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10680 Health Savings Account 519722 Indiana Dept of Health 400 -307.860 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10681 Payroll Life Insurance 518606 Education 700 10 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10682 Health Insurance 518161 Child Services 502 1350 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10683 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 9.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10684 Health Insurance 518161 Indiana Dept of Health 400 -1953.900 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10685 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.710 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10686 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 55.940 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10687 Payroll Social Security 516003 Professional Licensing 250 201.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10688 Health Savings Account 519722 Professional Licensing 250 77.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10689 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10691 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -8522.550 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10692 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10693 Payroll Def Comp - StateMatch 519503 State Police 100 -492.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10694 Health Insurance 518161 Education 700 651.300 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10695 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10696 Vision Care 518800 Neuro Diagnostic Ins 451 3.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10697 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10698 Health Savings Account 519722 Larue Carter Hospital 450 -21.630 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10699 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10700 Payroll Social Security 516003 State Police 100 -245.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10701 Payroll Disability 519006 Indiana Dept of Health 400 -94.460 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10702 Payroll Disability 519006 Professional Licensing 250 34.530 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10703 Payroll Social Security 516003 Indiana Dept of Health 400 -2160.940 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10704 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10705 Mot Veh Ex - Gasoline 541002 State Police 100 -514.800 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080357 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10706 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10707 Payroll Disability 519006 Richmond State Hospital 440 16.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10708 Payroll PERF State Share 517005 State Police 100 -381.450 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10709 Payroll Social Security 516003 Brd of Animal Health 351 -375.840 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10710 Vision Care 518800 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10711 Health Insurance 518161 Branchville Corr 675 103.800 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10712 Health Insurance 518161 Professional Licensing 250 1172.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10713 Payroll Disability 519006 State Police 100 -45.300 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10714 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5088.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10715 Vision Care 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10716 Payroll Disability 519006 Neuro Diagnostic Ins 451 12.290 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10717 Payroll Disability 519006 Brd of Animal Health 351 -18.650 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10718 Vision Care 518800 Child Services 502 15.540 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10719 Payroll Disability 519006 Indiana Dept of Health 400 -364.710 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10720 Health Insurance 518161 FSSA Mental Health and Addiction 410 1033.260 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10721 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10722 Vision Care 518800 Indiana Dept of Health 400 -5.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10723 Vision Care 518800 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10724 Health Insurance 518161 FSSA Family Resources 500 6385.890 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10725 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -27.720 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10726 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10727 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 27.720 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10728 Payroll Social Security 516003 Professional Licensing 250 201.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10729 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10730 Payroll Disability 519006 State Police 100 -29.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10731 Seat Charge 652072 Indiana Dept of Health 400 -13427.840 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10732 Payroll PERF State Share 517005 Professional Licensing 250 1688.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10733 Vision Care 518800 Professional Licensing 250 4 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10734 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10735 Payroll Life Insurance 518606 Environmental Management 495 -6.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10736 Payroll Employee Assistance 518901 Professional Licensing 250 0.380 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10737 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 172.630 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10738 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -313.480 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10739 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 567.090 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10740 Payroll PERF State Share 517005 Environmental Management 495 543.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10741 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10742 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10743 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 81.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10744 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 31.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10745 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 796.890 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10746 Payroll Disability 519006 Larue Carter Hospital 450 -52.490 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10747 Vision Care 518800 Madison State Hospital 430 5.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10748 Health Savings Account 519722 Education 700 -43.260 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10749 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2454.250 Social Service Payments 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2021-06-23T00:00:00 6080364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10750 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 -16 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2021-06-23T00:00:00 6080191 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10751 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10752 Payroll Perf St Pd Em COntr 517003 State Police 100 -2030.730 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10753 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10754 Vision Care 518800 Professional Licensing 250 1.570 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10755 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 151.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10756 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10757 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10758 Payroll Life Insurance 518606 Madison State Hospital 430 1.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10759 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 113.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10760 Health Savings Account 519722 Indiana Dept of Health 400 -56.770 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10761 Health Insurance 518161 Indiana Dept of Health 400 -6692.380 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10762 Payroll Disability 519006 Environmental Management 495 -170.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10763 Payroll Life Insurance 518606 State Prison 620 1.910 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10764 Payroll Health Savings Acct 1 519721 Labor 225 -194.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10765 Payroll Life Insurance 518606 Professional Licensing 250 3.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10766 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1218.840 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10767 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -931.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10768 Payroll Health Savings Acct 1 519721 Child Services 502 51.930 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10769 Vision Care 518800 FSSA Mental Health and Addiction 410 6.440 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10770 Payroll Social Security 516003 Early Child Learning 501 361.200 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10771 Payroll Social Security 516003 Professional Licensing 250 255.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10772 Health Insurance 518161 Natural Resources 300 -3343.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10773 Vision Care 518800 Environmental Management 495 -2.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10774 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10775 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10776 Payroll Social Security 516003 Environmental Management 495 338.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10777 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10778 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.590 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10779 Payroll Life Insurance 518606 Natural Resources 300 -2.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10780 Health Savings Account 519722 Professional Licensing 250 64.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10781 Payroll Social Security 516003 State Police 100 -161.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10782 Payroll Anthem Dental Trad 518796 Professional Licensing 250 109.200 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10783 Payroll Disability 519006 Family and Social Svcs Admin 405 51.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10784 Health Savings Account 519722 Logansport State Hospital 435 2.270 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10785 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10786 Lobbying Fees 531057 Agriculture 36 1250 Contractual Services 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10787 Health Savings Account 519722 Natural Resources 300 155.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10788 Payroll Disability 519006 Labor 225 -49.980 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10789 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 69.060 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10790 Payroll Life Insurance 518606 State Police 100 -81 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10791 Payroll Anthem Dental Trad 518796 Child Services 502 76.080 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10792 Payroll Disability 519006 Professional Licensing 250 109.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10793 Vision Care 518800 Family and Social Svcs Admin 405 1.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10794 Payroll Disability 519006 Indiana Dept of Health 400 773.470 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10795 Health Insurance 518161 Madison State Hospital 430 33.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10796 Payroll Life Insurance 518606 Labor 225 -10.190 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10797 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.630 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10798 Health Insurance 518161 Professional Licensing 250 137.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10799 Payroll Disability 519006 Professional Licensing 250 200.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10800 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -315.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10801 Health Savings Account 519722 Family and Social Svcs Admin 405 3.930 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10802 Payroll PERF State Share 517005 Labor 225 -609.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10803 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10804 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10805 Mot Veh Ex - Gasoline 541002 State Police 100 -20059.650 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080347 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10806 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10807 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10808 Vision Care 518800 Natural Resources 300 -6.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10809 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 135.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10810 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.260 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10811 Payroll Life Insurance 518606 Indiana Dept of Health 400 -5.790 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10812 Payroll Life Insurance 518606 Richmond State Hospital 440 1.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10813 Payroll PERF State Share 517005 Professional Licensing 250 564.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10814 Health Insurance 518161 Logansport State Hospital 435 68.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10815 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3553.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10816 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.980 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10817 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10818 Mot Veh Ex - Gasoline 541002 State Police 100 -292.890 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080367 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10819 Payroll Life Insurance 518606 Natural Resources 300 17.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10820 Payroll Anthem Dental Trad 518796 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10821 Payroll Life Insurance 518606 Indiana Dept of Health 400 -9.080 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10822 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -898.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10823 Vision Care 518800 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10824 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10825 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10826 Payroll Social Security 516003 Personnel 70 -306 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10827 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2744.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10828 Health Savings Account 519722 Brd of Animal Health 351 1.910 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10829 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10830 Payroll Social Security 516003 Labor 225 -287.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10831 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10832 Health Insurance 518161 Indiana Dept of Health 400 -854.770 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10833 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10834 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10835 Payroll Social Security 516003 Labor 225 -649.700 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10836 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10837 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -154.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10838 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10839 Vision Care 518800 FSSA Disability and Rehab Svcs 497 189.680 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10840 Payroll Social Security 516003 Professional Licensing 250 282.350 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10841 Payroll PERF State Share 517005 FSSA Family Resources 500 321.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10842 Health Savings Account 519722 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10843 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1196.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10844 NonRealEstRnt-Office Copier 591030 State Public Defender Office 605 72 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2021-06-23T00:00:00 6080183 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10845 Payroll Employee Assistance 518901 Westville Corr 680 1.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10846 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10847 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 6961.820 Social Service Payments 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-06-23T00:00:00 6080364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10848 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10849 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 -72 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2021-06-23T00:00:00 6080183 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10850 Payroll Social Security 516003 Personnel 70 -263.440 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10851 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10852 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.170 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10853 Health Savings Account 519722 Professional Licensing 250 25.960 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10854 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10855 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10856 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10857 Payroll Life Insurance 518606 Evansville State Hospital 425 1.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10858 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10859 Health Insurance 518161 Professional Licensing 250 976.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10860 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10861 Payroll Perf St Pd Em COntr 517003 Education 700 -233.190 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10862 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10863 Payroll Disability 519006 Natural Resources 300 -95.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10864 Payroll Disability 519006 FSSA Aging 498 -19.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10865 Payroll PERF State Share 517005 Natural Resources 300 -261.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10866 Payroll PERF State Share 517005 Indiana Dept of Health 400 -488.350 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10867 Payroll Disability 519006 FSSA Family Resources 500 17651.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10868 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10869 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10870 Health Insurance 518161 Larue Carter Hospital 450 -1084.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10871 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.480 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10872 Health Savings Account 519722 Professional Licensing 250 13.640 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10873 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 43.260 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10874 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -42.070 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10875 Payroll PERF State Share 517005 FSSA Family Resources 500 1351.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10876 Payroll Def Comp - StateMatch 519503 Education 700 45 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10877 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10878 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10879 Payroll Social Security 516003 Professional Licensing 250 201.830 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10880 Payroll Anthem Dental Trad 518796 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10881 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10882 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10883 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10884 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 108.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10885 Payroll PERF State Share 517005 FSSA Family Resources 500 10247.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10886 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10887 Payroll PERF State Share 517005 Professional Licensing 250 342.030 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10888 Vision Care 518800 Professional Licensing 250 0.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10889 Payroll Life Insurance 518606 Professional Licensing 250 3.190 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10890 Telecom Management 652131 Indiana Dept of Health 400 -741.520 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10891 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -30 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10892 Payroll PERF State Share 517005 Personnel 70 -321 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10893 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10894 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -638.150 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10895 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 103.480 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10896 Payroll Health Savings Acct 1 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10897 Payroll Life Insurance 518606 Education 700 -10 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10898 Payroll Anthem Dental Trad 518796 Professional Licensing 250 9.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10899 Payroll Disability 519006 Professional Licensing 250 11.580 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10900 Payroll Disability 519006 Indiana Dept of Health 400 -59.650 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10901 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10902 Payroll Disability 519006 Brd of Animal Health 351 -68.640 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10903 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1979.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10904 Vision Care 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10905 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -2599.980 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10906 Health Insurance 518161 Child Services 502 2209.680 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10907 Health Insurance 518161 Brd of Animal Health 351 -325.610 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10908 Payroll PERF State Share 517005 Professional Licensing 250 136.810 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10909 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.980 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10910 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10911 Payroll Social Security 516003 Brd of Animal Health 351 -102.070 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10912 Health Insurance 518161 Natural Resources 300 -5805.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10913 Payroll Life Insurance 518606 Natural Resources 300 -28.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10914 Health Insurance 518161 Professional Licensing 250 390.780 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10915 Vision Care 518800 FSSA Family Resources 500 1864.970 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10916 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -39.790 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10917 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10918 Payroll Life Insurance 518606 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10919 Health Insurance 518161 State Prison 620 103.800 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10920 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10921 Vision Care 518800 Natural Resources 300 -13.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10922 Health Savings Account 519722 Natural Resources 300 -398.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10924 Payroll Social Security 516003 Professional Licensing 250 661.850 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10925 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10926 Payroll Social Security 516003 Professional Licensing 250 545.420 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10927 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.580 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10928 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.810 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10929 Vision Care 518800 Logansport State Hospital 435 0.540 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10930 Payroll Anthem Dental Trad 518796 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10931 Health Insurance 518161 Natural Resources 300 1619.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10932 Health Insurance 518161 Professional Licensing 250 1172.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10933 Vision Care 518800 Ofc Admin Law Proceedings 77 -116.280 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10934 Health Savings Account 519722 FSSA Family Resources 500 1276.170 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10935 Payroll Life Insurance 518606 Professional Licensing 250 8.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10936 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10937 Payroll Def Comp - StateMatch 519503 State Police 100 -1180.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10938 Payroll Social Security 516003 State Police 100 -247.820 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10939 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 474.590 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10940 Health Savings Account 519722 Evansville State Hospital 425 1.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10941 Payroll PERF State Share 517005 Environmental Management 495 -1428.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10942 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -61.340 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10943 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 126.680 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10944 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2250.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10945 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 40563.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6080055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10946 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.640 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10947 Payroll Social Security 516003 Family and Social Svcs Admin 405 985.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10948 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 145.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10949 Payroll Life Insurance 518606 State Prison 620 14.520 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10950 Vision Care 518800 Family and Social Svcs Admin 405 116.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10951 Payroll Life Insurance 518606 Logansport State Hospital 435 1.340 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10952 Mot Veh Ex - Gasoline 541002 State Police 100 -256.230 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080345 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10953 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 968.820 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10954 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10955 Payroll Disability 519006 FSSA Mental Health and Addiction 410 146.820 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10956 Health Savings Account 519722 Natural Resources 300 -241.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10957 Health Insurance 518161 FSSA Mental Health and Addiction 410 -20014.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10958 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10959 Payroll PERF State Share 517005 Professional Licensing 250 404.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10960 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 26.120 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 229.270 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10962 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10963 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10964 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10965 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10966 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10967 Payroll Social Security 516003 State Police 100 -565.920 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080154 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10968 Health Insurance 518161 FSSA Mental Health and Addiction 410 2640.920 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10969 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 33618.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10970 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19277.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10971 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -53.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10972 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10973 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10974 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 314.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10975 Payroll Disability 519006 Education 700 -103.380 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10976 Payroll Disability 519006 Agriculture 36 -22.350 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10977 Payroll Life Insurance 518606 Brd of Animal Health 351 0.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10978 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10979 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 777.760 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10980 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.990 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10981 Payroll Perf St Pd Em COntr 517003 Labor 225 -274.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10982 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10983 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10984 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10985 Payroll PERF State Share 517005 Personnel 70 -52.170 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080178 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10986 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.820 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10987 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 114.620 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10988 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10989 Vision Care 518800 Environmental Management 495 -6.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10990 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10991 Payroll Social Security 516003 Supreme Court Admin 22 231.800 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2021-06-23T00:00:00 6080231 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10992 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -17.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10993 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1020.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10994 Payroll Social Security 516003 Professional Licensing 250 452.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10995 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10996 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10997 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -64.980 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10998 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10999 Payroll Life Insurance 518606 Parole Division 621 63.520 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11000 Payroll PERF State Share 517005 Professional Licensing 250 1011.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11001 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 79.900 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11002 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11003 Payroll Social Security 516003 Education 700 -585.060 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11004 Payroll Life Insurance 518606 FSSA Family Resources 500 110.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11005 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11006 Payroll Employee Assistance 518901 Education 700 1.260 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11007 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11008 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1331.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11009 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11010 Health Savings Account 519722 FSSA Family Resources 500 167.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11011 Payroll Disability 519006 State Police 100 -29.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11012 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11013 Health Savings Account 519722 Professional Licensing 250 9.090 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11014 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.190 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11015 Payroll Life Insurance 518606 Environmental Management 495 6.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11016 Payroll Social Security 516003 Supreme Court Admin 22 -164.090 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-06-23T00:00:00 6080306 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11017 Health Insurance 518161 Neuro Diagnostic Ins 451 138.800 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11018 Health Savings Account 519722 Family and Social Svcs Admin 405 12.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11019 Payroll PERF State Share 517005 Professional Licensing 250 893.220 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11020 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -215.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11022 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11023 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -3553.860 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11024 Vision Care 518800 Indiana Dept of Health 400 54.900 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11025 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 112.040 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11026 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11027 Payroll Social Security 516003 Professional Licensing 250 362.180 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11028 Payroll Social Security 516003 FSSA Family Resources 500 2427.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11029 Payroll Disability 519006 Family and Social Svcs Admin 405 1575.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11030 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1174.350 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11031 Payroll PERF State Share 517005 Larue Carter Hospital 450 -442.070 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11032 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11033 Health Insurance 518161 Professional Licensing 250 206.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11034 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11035 Payroll Disability 519006 Pendleton Corr 630 3.660 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11036 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11037 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11038 Payroll Life Insurance 518606 Natural Resources 300 -9.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11039 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.640 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11040 Health Insurance 518161 Professional Licensing 250 41.300 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11041 Payroll Employee Assistance 518901 Environmental Management 495 -2.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11042 Payroll Def Comp - StateMatch 519503 Labor 225 -45 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11043 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11044 Payroll Disability 519006 Professional Licensing 250 67.050 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11045 Vision Care 518800 FSSA Family Resources 500 28.800 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11046 Health Insurance 518161 Family and Social Svcs Admin 405 553.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11047 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11048 Payroll Employee Assistance 518901 Child Services 502 1.260 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11049 Payroll Social Security 516003 Family and Social Svcs Admin 405 8522.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11050 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 405.120 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11051 Health Insurance 518161 Brd of Animal Health 351 -937.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11052 Health Savings Account 519722 Natural Resources 300 -13.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11053 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -200.700 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11054 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11055 Health Insurance 518161 Family and Social Svcs Admin 405 186.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11056 Payroll PERF State Share 517005 Professional Licensing 250 302.690 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11057 Health Insurance 518161 Personnel 70 -807.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11058 Health Insurance 518161 Logansport State Hospital 435 235.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11059 Payroll Social Security 516003 Neuro Diagnostic Ins 451 69.680 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11060 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11061 Payroll PERF State Share 517005 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11062 Payroll Disability 519006 Family and Social Svcs Admin 405 17.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11063 Payroll Employee Assistance 518901 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11064 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.780 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11065 Payroll PERF State Share 517005 FSSA Aging 498 -166.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11066 Payroll PERF State Share 517005 Personnel 70 -396.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11067 Payroll Life Insurance 518606 Professional Licensing 250 3.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11068 Payroll Disability 519006 State Police 100 -45.300 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11069 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11070 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11071 Payroll Disability 519006 Family and Social Svcs Admin 405 47.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11072 Payroll Disability 519006 Professional Licensing 250 57.080 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11073 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11074 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11075 Health Savings Account 519722 State Police 100 -151.720 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11076 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3304.540 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11077 Payroll Disability 519006 Professional Licensing 250 35.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11078 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11079 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11080 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11081 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11082 Payroll Employee Assistance 518901 Education 700 -1.260 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11083 Lobbying Fees 531057 Family and Social Svcs Admin 405 -15000 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11084 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11085 Payroll Disability 519006 Professional Licensing 250 16.250 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11086 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11087 Payroll Disability 519006 Comm for Higher Education 719 90.700 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11088 Vision Care 518800 Labor 225 -9.990 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11089 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 56444.240 Social Service Payments 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2021-06-23T00:00:00 6080364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11090 Health Insurance 518161 FSSA Mental Health and Addiction 410 169.340 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11091 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11092 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -3.020 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11093 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -1.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11094 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.550 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11095 Payroll Social Security 516003 Environmental Management 495 -792.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11096 Health Savings Account 519722 Indiana Dept of Health 400 -129.780 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11097 Payroll Disability 519006 State Police 100 -29.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11098 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -50.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11099 Health Savings Account 519722 Professional Licensing 250 32.450 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11100 Payroll Anthem Dental Trad 518796 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11101 Payroll Disability 519006 Evansville State Hospital 425 12.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11102 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11103 Payroll PERF State Share 517005 State Police 100 -7581.360 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11104 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11105 Payroll Life Insurance 518606 Professional Licensing 250 19.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11106 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11107 ST POL Employee Assistance 518911 State Police 100 -12.250 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11108 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11109 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -118.410 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11110 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11111 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37933.790 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11112 Payroll Disability 519006 FSSA Family Resources 500 1189.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11113 Payroll Life Insurance 518606 State Police 100 -2.470 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11114 Vision Care 518800 Professional Licensing 250 10.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11115 Payroll Social Security 516003 Logansport State Hospital 435 78.860 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11116 Payroll Disability 519006 Family and Social Svcs Admin 405 1.930 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11117 Vision Care 518800 Brd of Animal Health 351 -5.860 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11118 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11119 Payroll Life Insurance 518606 Environmental Management 495 -13.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11120 Vision Care 518800 Professional Licensing 250 4 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11121 Payroll Social Security 516003 State Police 100 -354.480 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-06-23T00:00:00 6080353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11122 Payroll Disability 519006 Labor 225 -30.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11123 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 51305.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079284 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11124 Payroll PERF State Share 517005 Richmond State Hospital 440 137.480 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11125 Health Savings Account 519722 Professional Licensing 250 173.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11126 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11127 Payroll Employee Assistance 518901 Professional Licensing 250 1.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11128 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 13.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11129 Payroll Life Insurance 518606 Natural Resources 300 -23.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11130 Payroll Employee Assistance 518901 Natural Resources 300 -0.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11131 Payroll Disability 519006 Personnel 70 -47.040 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11132 Health Insurance 518161 FSSA Family Resources 500 385567.430 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11133 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11134 Health Insurance 518161 Westville Corr 680 1281.760 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11135 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11136 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 331.130 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11137 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11138 Vision Care 518800 Brd of Animal Health 351 3.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11139 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.190 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11140 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11141 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11142 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11143 Payroll Life Insurance 518606 Madison State Hospital 430 64.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11145 Health Insurance 518161 Natural Resources 300 -1392.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11146 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 25.740 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11147 Payroll Life Insurance 518606 Personnel 70 -4.540 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11148 Payroll Social Security 516003 Indiana Dept of Health 400 -310.140 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11149 Health Insurance 518161 Environmental Management 495 1328.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11150 Health Savings Account 519722 Brd of Animal Health 351 -49.540 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11151 Payroll Life Insurance 518606 Supreme Court Admin 22 80.640 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11152 Health Insurance 518161 Education 700 -651.300 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11153 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11154 Payroll Perf St Pd Em COntr 517003 Labor 225 -310.010 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11155 Payroll PERF State Share 517005 Professional Licensing 250 424.200 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11156 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 34.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11157 Vision Care 518800 Professional Licensing 250 1.330 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11158 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11159 Payroll PERF State Share 517005 Labor 225 -1157.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11160 Telecom Management 652131 Family and Social Svcs Admin 405 116.760 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11161 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 239.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11162 Payroll PERF State Share 517005 Natural Resources 300 -616.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11163 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2.800 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11164 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 413.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11165 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -780 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11166 Payroll Social Security 516003 Labor 225 -685.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11167 Vision Care 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11168 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 9422.210 Social Service Payments 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2021-06-23T00:00:00 6080364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11169 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 452.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11170 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11171 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11172 HR Service Fees 659900 Indiana Dept of Health 400 -4939.220 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11173 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11174 Payroll Social Security 516003 FSSA Family Resources 500 200.910 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11175 Payroll Disability 519006 Professional Licensing 250 120.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11176 Payroll Anthem Dental Trad 518796 Child Services 502 54.120 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11177 Payroll Disability 519006 Brd of Animal Health 351 -28.930 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11178 Vision Care 518800 Natural Resources 300 11.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11179 Payroll Disability 519006 Brd of Animal Health 351 0.880 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11180 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11181 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 32.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11182 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11183 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -130.820 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11184 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11185 Payroll PERF State Share 517005 Brd of Animal Health 351 -243.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11186 Vision Care 518800 State Prison 620 3.060 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11187 Health Insurance 518161 Professional Licensing 250 2605.200 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11188 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -9.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11189 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.760 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11190 Vision Care 518800 School for the Deaf 560 3.060 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11191 Payroll PERF State Share 517005 Evansville State Hospital 425 109.390 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11192 Vision Care 518800 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11193 Vision Care 518800 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11194 Health Insurance 518161 Brd of Animal Health 351 -393.620 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11195 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11196 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 36.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11197 Health Insurance 518161 Miami Corr 618 151.540 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11198 Payroll Life Insurance 518606 Indiana Dept of Health 400 69.810 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11199 ST POL Employee Assistance 518911 State Police 100 -0.630 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11200 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.740 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11201 Payroll Social Security 516003 State Police 100 -161.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11202 Payroll PERF State Share 517005 FSSA Family Resources 500 161247.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11203 Health Insurance 518161 Neuro Diagnostic Ins 451 63.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11204 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -169.390 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11205 Payroll Life Insurance 518606 Comm for Higher Education 719 6.480 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11206 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 2 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11207 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 242.760 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11208 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11209 Payroll Social Security 516003 Natural Resources 300 -170.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11210 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11211 Health Insurance 518161 Professional Licensing 250 3907.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11212 Health Insurance 518161 Comm for Higher Education 719 -5960.560 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11213 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11214 Payroll Disability 519006 Brd of Animal Health 351 -27.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11215 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -382.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11216 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11217 Payroll Social Security 516003 Family and Social Svcs Admin 405 1001.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11218 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11219 Health Savings Account 519722 FSSA Mental Health and Addiction 410 69.410 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11220 Payroll Social Security 516003 FSSA Family Resources 500 6674.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11221 Payroll PERF State Share 517005 Natural Resources 300 1925.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11222 Payroll PERF State Share 517005 State Police 100 -381.450 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11223 Payroll PERF State Share 517005 Indiana Dept of Health 400 -537.450 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11224 Payroll Social Security 516003 Comm for Higher Education 719 510.880 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11225 Payroll Anthem Dental Trad 518796 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11226 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11227 Payroll Perf St Pd Em COntr 517003 Personnel 70 -120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6080317 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11228 Payroll Employee Assistance 518901 Indiana Dept of Health 400 12.920 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11229 Vision Care 518800 Labor 225 -7.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11230 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11231 Payroll Police Hlth Ins 518406 State Police 100 -58983.420 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11232 Payroll Social Security 516003 Natural Resources 300 -488.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11233 Payroll Life Insurance 518606 Brd of Animal Health 351 14.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11234 Payroll Social Security 516003 Richmond State Hospital 440 92.790 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11235 Vision Care 518800 Westville Corr 680 9.600 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11236 Payroll PERF State Share 517005 FSSA Family Resources 500 3809.030 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11237 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11238 Payroll Life Insurance 518606 Westville Corr 680 21.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11239 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 84289.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079353 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11240 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -81.900 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11241 Vision Care 518800 Professional Licensing 250 2.610 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11242 Health Savings Account 519722 Environmental Management 495 -38.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11243 Payroll Disability 519006 Professional Licensing 250 10.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11244 Health Insurance 518161 School for the Deaf 560 138.800 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11245 Health Savings Account 519722 Brd of Animal Health 351 -22.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11246 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11247 Payroll Social Security 516003 Madison State Hospital 430 64.930 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11248 Health Savings Account 519722 Natural Resources 300 -37.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11249 Payroll Social Security 516003 FSSA Aging 498 -107.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11250 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11251 Health Savings Account 519722 FSSA Family Resources 500 459.740 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11252 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11253 Health Insurance 518161 Evansville State Hospital 425 62.170 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11254 Health Savings Account 519722 Brd of Animal Health 351 -12.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11255 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11256 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11257 Health Insurance 518161 Family and Social Svcs Admin 405 21853.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11258 Health Savings Account 519722 State Police 100 -25.020 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11259 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11260 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080380 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11261 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-06-23T00:00:00 6080219 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11262 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -192.670 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11263 Vision Care 518800 Education 700 -4.440 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11264 Payroll Disability 519006 Brd of Animal Health 351 3.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11265 Health Savings Account 519722 Environmental Management 495 73.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11266 Vision Care 518800 Family and Social Svcs Admin 405 5.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11267 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1308.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11268 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11269 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11270 Payroll Social Security 516003 Indiana Dept of Health 400 -357.230 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11271 Payroll Disability 519006 Professional Licensing 250 40.620 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11272 Payroll Life Insurance 518606 School for the Deaf 560 2.450 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11273 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 44900.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6080323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11274 Payroll Disability 519006 Professional Licensing 250 88.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11275 Payroll Life Insurance 518606 Professional Licensing 250 10.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11276 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 27.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11277 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080384 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11278 Health Insurance 518161 Madison State Hospital 430 711.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11279 Payroll Anthem Dental Trad 518796 Education 700 -54.600 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11280 Health Savings Account 519722 FSSA Mental Health and Addiction 410 11.250 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11281 Payroll Disability 519006 State Police 100 -25.110 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080145 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11282 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11283 Payroll Def Comp - StateMatch 519503 Labor 225 -67.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11284 Mot Veh Ex - Gasoline 541002 State Police 100 -369.330 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11285 Health Insurance 518161 FSSA Family Resources 500 1159.310 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11286 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.370 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11287 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 73.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11288 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11289 Payroll Life Insurance 518606 FSSA Family Resources 500 3.720 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11290 Vision Care 518800 Indiana Dept of Health 400 -15.020 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11291 Vision Care 518800 Child Services 502 9.600 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11292 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 217.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11293 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1452.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11294 Payroll Anthem Dental Trad 518796 Labor 225 -122.850 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11295 Health Insurance 518161 Ofc Admin Law Proceedings 77 -21853.200 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11296 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11297 Health Savings Account 519722 Family and Social Svcs Admin 405 36.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11298 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11299 Payroll Employee Assistance 518901 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11300 Payroll Social Security 516003 Professional Licensing 250 65.060 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11301 Vision Care 518800 Indiana Dept of Health 400 -2.910 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11302 Payroll Disability 519006 FSSA Family Resources 500 452.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11303 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11304 Payroll Social Security 516003 Natural Resources 300 1269.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11305 Payroll Social Security 516003 Agriculture 36 -120.140 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11306 Payroll Disability 519006 Natural Resources 300 -307.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11307 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11308 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -772.480 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11309 Lobbying Fees 531057 Environmental Management 495 1250 Contractual Services 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11310 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11311 Payroll PERF State Share 517005 Professional Licensing 250 97.520 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11312 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14274.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11313 Payroll Disability 519006 Personnel 70 -38.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11314 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.580 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11315 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11316 Payroll Social Security 516003 Environmental Management 495 -395.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11317 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1168.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11318 Payroll Disability 519006 Professional Licensing 250 50.370 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11319 Health Insurance 518161 Madison State Hospital 430 56.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11320 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11321 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -70.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11322 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 137.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11323 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 555 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11324 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11325 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -66.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11326 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -237 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11327 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 312.070 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11328 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11329 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -237.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11330 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11331 Health Insurance 518161 Family and Social Svcs Admin 405 59.210 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11332 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11333 Payroll Disability 519006 Environmental Management 495 -66.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11334 Payroll Disability 519006 Rockville Corr 685 3.790 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11335 Payroll PERF State Share 517005 Logansport State Hospital 435 116.780 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11336 Health Insurance 518161 Edinburgh Corr 697 186.540 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11337 Payroll Disability 519006 FSSA Family Resources 500 4.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11338 Payroll Employee Assistance 518901 Comm for Higher Education 719 -7.840 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11339 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11340 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11341 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11342 Payroll Anthem Dental Trad 518796 Environmental Management 495 -142.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11343 Payroll Def Comp - StateMatch 519503 Natural Resources 300 97.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11344 Payroll PERF State Share 517005 Brd of Animal Health 351 -157.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11345 Payroll PERF State Share 517005 Professional Licensing 250 87.240 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11346 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.710 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11347 Health Insurance 518161 Labor 225 -2082.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11348 Payroll Disability 519006 Labor 225 -137.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11349 Payroll Disability 519006 Natural Resources 300 -289.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11350 Payroll Life Insurance 518606 Child Services 502 43.930 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11351 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11352 Health Insurance 518161 Brd of Animal Health 351 -214.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11353 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 29.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11354 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.170 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11355 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 772.480 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11356 Payroll Social Security 516003 Supreme Court Admin 22 -66.940 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-06-23T00:00:00 6080307 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11357 Payroll Social Security 516003 Family and Social Svcs Admin 405 145.200 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11358 Vision Care 518800 Brd of Animal Health 351 -1.380 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11359 Vision Care 518800 Richmond State Hospital 440 0.630 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11360 Payroll Disability 519006 Education 700 103.380 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11361 Payroll Anthem Dental Trad 518796 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080381 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11362 Health Insurance 518161 Logansport State Hospital 435 69.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11363 Payroll PERF State Share 517005 Brd of Animal Health 351 7.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11364 Health Savings Account 519722 Environmental Management 495 -42.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11365 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6366.860 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11366 Payroll Social Security 516003 FSSA Family Resources 500 876.660 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11367 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11368 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11369 Payroll Employee Assistance 518901 FSSA Family Resources 500 445.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11370 Health Insurance 518161 FSSA Family Resources 500 18445.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11371 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -112.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11372 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 271.020 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11373 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 14966.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079137 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11374 Health Savings Account 519722 FSSA Family Resources 500 25803.760 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11375 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.020 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11376 Vision Care 518800 Family and Social Svcs Admin 405 1.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11377 Payroll Disability 519006 State Police 100 -839.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080150 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11378 Health Savings Account 519722 Indiana Dept of Health 400 765.760 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11379 Payroll Disability 519006 State Police 100 -3367.240 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11380 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 93.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11381 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11382 Payroll Life Insurance 518606 Labor 225 -13.230 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11383 Health Insurance 518161 Indiana Dept of Health 400 -1084.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11384 Payroll Salaries & Wages 510101 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11385 Payroll Life Insurance 518606 State Police 100 -329.130 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11386 Payroll Anthem Dental Trad 518796 Westville Corr 680 54.120 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11387 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -15.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11388 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 200.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11389 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11390 Payroll Disability 519006 Professional Licensing 250 13.190 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11391 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11392 Payroll Salaries & Wages 510101 Economic Development Corp 260 -587.760 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2021-06-23T00:00:00 6082845 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11393 Payroll Life Insurance 518606 Professional Licensing 250 1 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11394 Payroll Life Insurance 518606 Professional Licensing 250 1.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11395 Vision Care 518800 Larue Carter Hospital 450 -6.180 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11396 Health Insurance 518161 Environmental Management 495 -648 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11397 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 62815.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6080153 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11398 Payroll Social Security 516003 Natural Resources 300 -421.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11399 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1543.640 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11400 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 389.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11401 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86.250 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11402 Health Insurance 518161 Pendleton Corr 630 373.080 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11403 Payroll Disability 519006 Natural Resources 300 -31.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11404 Payroll Social Security 516003 Professional Licensing 250 548.010 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11405 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17.950 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11406 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11407 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 2.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 69.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11409 Payroll Anthem Dental Trad 518796 Natural Resources 300 -246.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11410 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 313.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11411 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080431 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11412 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.270 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11413 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.680 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11414 Payroll Employee Assistance 518901 Labor 225 -1.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11415 Vision Care 518800 Natural Resources 300 -2.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11416 Payroll Perf St Pd Em COntr 517003 Personnel 70 -106.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11417 Payroll Disability 519006 Comm for Higher Education 719 -679.460 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11418 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 320.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11419 Vision Care 518800 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11420 Payroll Disability 519006 State Prison 620 3.660 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11421 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11422 Lobbying Fees 531057 Economic Development Corp 260 2374 Contractual Services 2021 General Government ADMINISTRATION 12090 General Fund 2021-06-23T00:00:00 6080373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11423 Vision Care 518800 Comm for Higher Education 719 -31.190 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11424 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11425 Payroll PERF State Share 517005 Professional Licensing 250 747.840 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080370 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11426 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11427 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 2.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11428 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080433 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11429 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11430 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11431 Payroll PERF State Share 517005 Brd of Animal Health 351 -228.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080438 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11432 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11433 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11434 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11435 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 362.090 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11436 Health Savings Account 519722 Professional Licensing 250 77.870 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11437 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11438 Payroll Social Security 516003 Indiana Dept of Health 400 -401.690 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11439 Health Insurance 518161 Environmental Management 495 -3425.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11440 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 207.250 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11441 Payroll Life Insurance 518606 Comm for Higher Education 719 -40.170 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11442 Health Savings Account 519722 Richmond State Hospital 440 2.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11443 Payroll Perf St Pd Em COntr 517003 Education 700 233.190 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11444 Payroll Social Security 516003 Environmental Management 495 -873.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11445 Payroll Life Insurance 518606 Child Services 502 159.570 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11446 Payroll Social Security 516003 Brd of Animal Health 351 4.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11447 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11448 Payroll Disability 519006 Indiana Dept of Health 400 -63.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11449 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11450 Payroll Social Security 516003 State Police 100 -247.750 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11451 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 779.210 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11452 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -35.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11453 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080420 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11454 Payroll PERF State Share 517005 Labor 225 -420.840 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080224 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11455 Payroll Social Security 516003 Education 700 585.060 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11456 Payroll PERF State Share 517005 Natural Resources 300 -804.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11457 Payroll Life Insurance 518606 FSSA Family Resources 500 15.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11458 Payroll Social Security 516003 FSSA Family Resources 500 103502.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11459 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 18.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11460 Payroll Disability 519006 Professional Licensing 250 32.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11461 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -48.060 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11462 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11463 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11464 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1236.290 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11465 Payroll Employee Assistance 518901 Natural Resources 300 -4.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11466 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11467 Payroll Disability 519006 Natural Resources 300 -73.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11468 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11469 Payroll Social Security 516003 Natural Resources 300 -1565.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11470 Payroll Social Security 516003 Comm for Higher Education 719 -3917.450 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-06-23T00:00:00 6080158 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11471 Payroll Health Savings Acct 1 519721 Labor 225 -25.960 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11472 Payroll Social Security 516003 Natural Resources 300 -2634.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11473 Health Savings Account 519722 Professional Licensing 250 259.560 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080400 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11474 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11475 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11476 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 58.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11477 Health Insurance 518161 Natural Resources 300 -432.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11478 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7173.120 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11479 Payroll Social Security 516003 Professional Licensing 250 60.410 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11480 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11481 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11482 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080435 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11483 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -885.190 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11484 Payroll PERF State Share 517005 Brd of Animal Health 351 -578.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11485 Payroll Anthem Dental Trad 518796 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11486 Payroll PERF State Share 517005 Early Child Learning 501 555.170 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11487 Payroll Life Insurance 518606 Professional Licensing 250 3.900 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11488 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11489 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.750 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11490 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11491 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080432 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11492 Payroll Disability 519006 Environmental Management 495 -139.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11493 Payroll Social Security 516003 Professional Licensing 250 72.420 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11494 Payroll PERF State Share 517005 Education 700 -870.580 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11495 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11496 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.660 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11497 Payroll Life Insurance 518606 FSSA Family Resources 500 1537.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11498 Payroll Disability 519006 FSSA Family Resources 500 38.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11499 Payroll Social Security 516003 Personnel 70 -200.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-06-23T00:00:00 6079315 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11500 Payroll Life Insurance 518606 Professional Licensing 250 6.440 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11501 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11502 Payroll Social Security 516003 Professional Licensing 250 80.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2021-06-23T00:00:00 6080379 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11503 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11504 Payroll Disability 519006 FSSA Aging 498 3.610 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-06-23T00:00:00 6080179 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11505 Payroll Disability 519006 Logansport State Hospital 435 13.870 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11506 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080311 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11507 Payroll PERF State Share 517005 Agriculture 36 -188.230 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-06-23T00:00:00 6080182 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11508 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-06-23T00:00:00 6080312 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11509 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -144.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11510 Mot Veh Ex - Gasoline 541002 State Police 100 -6582.030 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6082138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11511 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-06-23T00:00:00 6079344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11512 Payroll Life Insurance 518606 Madison Corr 667 13.420 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11513 Payroll Social Security 516003 Labor 225 -162.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11514 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2669.510 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11515 Payroll Life Insurance 518606 Professional Licensing 250 4.860 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11516 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 183.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11517 Payroll Health Savings Acct 1 519721 Labor 225 -103.820 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11518 Payroll Disability 519006 Professional Licensing 250 106.080 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080374 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11519 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -126.680 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11520 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080414 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11521 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080223 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11522 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1850.970 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11523 Vision Care 518800 Education 700 4.440 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2021-06-23T00:00:00 6080371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11524 Mot Veh Ex - Gasoline 541002 State Police 100 -800.670 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11525 Payroll Disability 519006 Early Child Learning 501 65.930 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-06-23T00:00:00 6083753 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11526 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43243.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6082905 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11527 Payroll Employee Assistance 518901 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080156 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11528 Payroll PERF State Share 517005 Professional Licensing 250 275.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11529 Payroll Perf St Pd Em COntr 517003 State Police 100 -235.080 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080154 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11530 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11531 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-06-23T00:00:00 6082817 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11532 Payroll Life Insurance 518606 Indiana Dept of Health 400 -16.490 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-06-23T00:00:00 6080326 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11533 Vision Care 518800 Brd of Animal Health 351 -1.530 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-06-23T00:00:00 6080436 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11534 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 515.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-06-23T00:00:00 6079322 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11535 Health Savings Account 519722 Professional Licensing 250 2.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-06-23T00:00:00 6080419 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11536 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -1575.580 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11537 Payroll Disability 519006 Labor 225 -121.790 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080171 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11538 Health Savings Account 519722 FSSA Family Resources 500 77.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-06-23T00:00:00 6082904 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11539 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-06-23T00:00:00 6083744 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11540 Eqp Main-Repair parts 545006 Veterans Affairs 160 6463.270 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11541 Eqp Main-SmallToolsImplements 545008 Veterans Affairs 160 331.390 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11542 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-06-23T00:00:00 6084914 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11543 Inf Main-Nursery Products 544060 Veterans Affairs 160 236.860 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11544 SpOp - Manuf - Chemical 547141 Veterans Affairs 160 360.640 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11545 Main-BuildMat-Supplies 543073 Veterans Affairs 160 -354.090 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11546 Prof Serv - Legal Services 531014 Ofc Admin Law Proceedings 77 -3325 Contractual Services 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080194 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11547 SpOpSp-Safety 547032 Veterans Affairs 160 -630.450 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11548 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 64.980 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11549 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 -7497.670 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11550 Main - Motor Vehicles 533019 Indiana Dept of Health 400 -42.530 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11551 SpOp - Materials&Parts 547180 Veterans Affairs 160 -247.200 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11552 Main - Buildg&Grnd Main 532010 Veterans Affairs 160 264 Contractual Services 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11553 Eqp Main-Repair parts 545006 Veterans Affairs 160 -6463.270 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11554 Payroll Employee Assistance 518901 Larue Carter Hospital 450 1.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11555 Main-BuildMat-Supplies 543073 Veterans Affairs 160 354.090 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11556 Eqp Main-Cleaning 545002 Veterans Affairs 160 776.630 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11557 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -910.340 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11558 Workers Comp Medical Claims 519230 Environmental Management 495 -701.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-06-23T00:00:00 6080172 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11559 Main - Lawnmowers 533044 Veterans Affairs 160 -250.640 Contractual Services 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11560 Anthem CDHP1 518105 Labor 225 -2930.850 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-06-23T00:00:00 6080227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11561 Anthem CDHP1 518105 Professional Licensing 250 1298.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-06-23T00:00:00 6080377 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11562 Workers Comp Medical Claims 519230 Child Services 502 1350.220 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6080361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11563 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -5700000 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6080324 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11564 Inf Main-Nursery Products 544060 Veterans Affairs 160 -236.860 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11565 Vision Care 518800 Larue Carter Hospital 450 6.180 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11566 Telephone - Centrex 652130 Indiana Dept of Health 400 -42.030 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11567 Eqp Main-Equip Paint 545004 Veterans Affairs 160 29.970 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11568 Cellular Phone Service 652110 Indiana Dept of Health 400 -4062.700 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11569 GR-Pension & Retirement Benefi 573503 State Police 100 -74940.070 Grants 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080161 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11570 Payroll Medicare 516005 State Police 100 -3356.520 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080159 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11571 Virtual Server Hosting 659262 Indiana Dept of Health 400 -1597.600 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11572 Storage Optn - Boxes 654739 Indiana Dept of Health 400 -65.620 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11573 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -50.700 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11574 SpOp - Manuf - Chemical 547141 Veterans Affairs 160 -360.640 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11575 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11576 Main - Motor Vehicles 533019 Veterans Affairs 160 90 Contractual Services 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11577 SpOp - Materials&Parts 547180 Veterans Affairs 160 247.200 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11578 Health Insurance 518161 Larue Carter Hospital 450 1084.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11579 Database Hosting 659266 Indiana Dept of Health 400 -1341.960 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11580 Payroll PERF State Share 517005 Larue Carter Hospital 450 442.070 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11581 Main - Buildg&Grnd Main 532010 Veterans Affairs 160 -264 Contractual Services 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11582 Physical Server Hosting 659260 Indiana Dept of Health 400 -1604.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11583 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 934578.830 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-06-23T00:00:00 6080184 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11584 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -7.250 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11585 Payroll Disability 519006 Larue Carter Hospital 450 52.490 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11586 Eqp Main-Cleaning 545002 Veterans Affairs 160 -776.630 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11587 Seat Charge 652072 Family and Social Svcs Admin 405 2250.240 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11588 Exempt - Worker's Compensation 519210 Child Services 502 3620.520 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-06-23T00:00:00 6080376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11589 SpOp - Safety -Apparel 547160 Veterans Affairs 160 -726.610 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11590 Off-Office Supplies 546002 Indiana Dept of Health 400 -4722.370 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11591 Web Collaboration 659281 Indiana Dept of Health 400 -7.890 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11592 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -153.530 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11593 Main - Motor Vehicles 533019 Veterans Affairs 160 -90 Contractual Services 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11594 Shredding Services 659370 Indiana Dept of Health 400 -186.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11595 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3947.040 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11596 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -22.310 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11597 Data Storage 659270 Indiana Dept of Health 400 -2886.830 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11598 Main - Lawnmowers 533044 Veterans Affairs 160 250.640 Contractual Services 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11599 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -2645.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11600 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 118.410 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11601 Inmate wages 515002 Correctional Industrial Fac 635 -24224.590 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-06-23T00:00:00 6080444 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11602 Workers Comp Medical Claims 519230 FSSA Family Resources 500 371.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-06-23T00:00:00 6080148 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11603 SpOp - Industrial Gases 547129 Veterans Affairs 160 30.400 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11604 SpOp - Industrial Gases 547129 Veterans Affairs 160 -30.400 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11605 InState Travel - Lodging 595130 Indiana Dept of Health 400 -433.080 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11606 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 50.700 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11607 Citrix 652370 Indiana Dept of Health 400 -7.410 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11608 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -929.820 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11609 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2250.240 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11610 Payroll Medicare 516005 State Police 100 -198.230 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-06-23T00:00:00 6080163 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11611 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -22.710 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11612 800# Service 652151 Indiana Dept of Health 400 -4.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11613 SpOp - Safety -Apparel 547160 Veterans Affairs 160 726.610 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11614 InState Travel - Mileage 595110 Indiana Dept of Health 400 -16103.850 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11615 Payroll Social Security 516003 Larue Carter Hospital 450 281.220 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11616 Disaster Recovery 659052 Indiana Dept of Health 400 -677.980 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11617 Prof Serv - MGMNT CONSULTANT 531010 Ofc Admin Law Proceedings 77 1602.200 Contractual Services 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11618 800# Service 652151 Ofc Admin Law Proceedings 77 -24.690 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11619 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -62.240 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11620 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 21263.920 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2021-06-23T00:00:00 6080354 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 11621 SpOp - Materials&Parts Tech 547183 Indiana Dept of Health 400 -40.610 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11622 SpOpSp-Safety 547032 Veterans Affairs 160 630.450 Supplies, Parts and Materials 2021 General Government Dept of Vets Affairs GF PM 19071 Capital Funds 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11623 WebEx 659284 Indiana Dept of Health 400 -22.480 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11624 Eqp Main-SmallToolsImplements 545008 Veterans Affairs 160 -331.390 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11625 Remote IP Phone 652134 Indiana Dept of Health 400 -1094.960 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-06-23T00:00:00 6080365 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11626 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 30 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11627 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.530 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-06-23T00:00:00 6080196 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11628 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -3240.820 Contractual Services 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-06-23T00:00:00 6080210 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11629 Storage Optn - Boxes 654739 Distressed Unit Appeal Bd 54 12 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2021-06-23T00:00:00 6080359 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11630 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.690 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-06-23T00:00:00 6080212 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11631 Eqp Main-Equip Paint 545004 Veterans Affairs 160 -29.970 Supplies, Parts and Materials 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-06-23T00:00:00 6080221 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11632 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9675.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11633 Payroll Salaries & Wages 510101 Richmond State Hospital 440 737.230 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11634 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11635 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11636 Payroll Salaries & Wages 510101 School for the Deaf 560 425.930 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11637 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -0.230 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11638 Payroll PERF State Share 517005 Indiana Dept of Health 400 611.070 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11639 Anthem CDHP1 518105 Heritage Trails Corr. Facility 623 -4773.720 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11640 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427724.760 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11641 Payroll Social Security 516003 Attorney General 46 340.800 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11642 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -111328.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11643 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11644 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11645 Payroll Disability 519006 Attorney General 46 -21.430 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11646 Payroll Salaries & Wages 510101 Attorney General 46 -4660.760 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11647 Health Insurance 518161 Family and Social Svcs Admin 405 289.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11648 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 163.690 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11649 Health Insurance 518161 Indiana Dept of Health 400 144.490 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11650 Vision Care 518800 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11651 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11652 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23790.860 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11653 Payroll Salaries & Wages 510101 Labor 225 -2309.320 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11654 Payroll Perf St Pd Em COntr 517003 Attorney General 46 48.340 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11655 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2282.850 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11656 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11657 Health Insurance 518161 FSSA Mental Health and Addiction 410 1065.700 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11658 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11659 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -25.610 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11660 Payroll Social Security 516003 Labor 225 -649.700 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11661 Payroll Social Security 516003 Natural Resources 300 -1723.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11662 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.100 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11663 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11664 Payroll Disability 519006 FSSA Mental Health and Addiction 410 105.890 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11665 Vision Care 518800 Natural Resources 300 -2.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11666 Health Savings Account 519722 FSSA Mental Health and Addiction 410 98.270 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11667 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11668 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11669 HR Service Fees 659900 Natural Resources 300 7295.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6050546 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11670 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11671 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11672 Payroll PERF State Share 517005 Environmental Management 495 -102.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-26T00:00:00 6050682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11673 Payroll Salaries & Wages 510101 Early Child Learning 501 4956.950 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11674 Vision Care 518800 Criminal Justice Institute 32 -0.170 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11675 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.620 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11676 Vision Care 518800 Indiana Dept of Health 400 -5.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11677 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11678 Vision Care 518800 Criminal Justice Institute 32 -0.770 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11679 Vision Care 518800 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11680 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -769.080 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11681 Payroll Employee Assistance 518901 Larue Carter Hospital 450 1.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11682 Payroll Life Insurance 518606 Personnel 70 -4.540 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11683 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11684 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11685 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -188.970 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11686 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.900 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11687 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11688 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -21.300 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11689 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 37.050 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11690 Health Insurance 518161 FSSA Family Resources 500 2146.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11691 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11692 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -36350.130 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11693 Payroll Def Comp - StateMatch 519503 Attorney General 46 51.800 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11694 Payroll Social Security 516003 Family and Social Svcs Admin 405 30.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11695 Payroll Disability 519006 Labor 225 -30.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11696 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 30 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11697 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11698 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 133.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11699 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11700 Payroll Life Insurance 518606 Natural Resources 300 -26.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11701 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 147502.310 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11702 Payroll Social Security 516003 Natural Resources 300 -472.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11703 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -541.140 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11704 Mot Veh Ex - Gasoline 541002 State Police 100 -2889.120 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050701 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11705 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11706 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.530 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11707 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3059.790 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11708 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1050.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11709 Payroll Social Security 516003 Attorney General 46 91.120 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11710 Payroll Disability 519006 Family and Social Svcs Admin 405 3.630 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11711 Payroll Employee Assistance 518901 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11712 Payroll Salaries & Wages 510101 Evansville State Hospital 425 447.300 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11713 Payroll Disability 519006 Labor 225 -121.790 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11714 Health Insurance 518161 Indiana Dept of Health 400 29878.760 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11715 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11716 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 25.960 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11717 Payroll Perf St Pd Em COntr 517003 Attorney General 46 139.810 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11718 Health Savings Account 519722 FSSA Mental Health and Addiction 410 70.130 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11719 Vision Care 518800 Indiana Dept of Health 400 -20.190 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11720 Payroll Salaries & Wages 510101 Madison State Hospital 430 865.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11721 Payroll PERF State Share 517005 Personnel 70 -320.990 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11722 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 1434.200 Personal Services and Fringe Benefits 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11723 Payroll PERF State Share 517005 Natural Resources 300 -2685.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11724 Payroll Social Security 516003 Family and Social Svcs Admin 405 88.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11725 Payroll PERF State Share 517005 Labor 225 -609.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11726 Payroll Salaries & Wages 510101 Revenue 90 -204.540 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11727 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 367.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11728 Health Insurance 518161 Labor 225 -520.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11729 Payroll PERF State Share 517005 FSSA Aging 498 -169.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11730 Payroll Health Savings Acct 2 519725 Attorney General 46 21.410 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11731 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 86.690 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11732 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11733 Payroll Life Insurance 518606 Natural Resources 300 -8.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11734 Anthem CDHP1 518105 Attorney General 46 367.810 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11735 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -1014.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11736 Payroll PERF State Share 517005 Natural Resources 300 772.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11737 Retiree Medical Benefits 518560 State Police 100 1213.240 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-05-26T00:00:00 6041251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11738 Vision Care 518800 Natural Resources 300 -14.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11739 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11740 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 272.830 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11741 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11742 Payroll Social Security 516003 Madison State Hospital 430 65.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11743 Health Insurance 518161 FSSA Mental Health and Addiction 410 217.100 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11744 Payroll Social Security 516003 Indiana Dept of Health 400 -341.430 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11745 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11746 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11747 Health Insurance 518161 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11748 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1234.850 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11749 Health Savings Account 519722 Education 700 43.260 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11750 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -167.140 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11751 Vision Care 518800 Education 700 -4.440 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11752 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11753 Payroll Disability 519006 FSSA Family Resources 500 40.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11754 Payroll Disability 519006 FSSA Family Resources 500 162.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11755 Payroll Social Security 516003 Natural Resources 300 -2624.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11756 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 2.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11757 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -22.880 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11758 Payroll Health Savings Acct 1 519721 Labor 225 -107.070 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11759 Payroll PERF State Share 517005 Indiana Dept of Health 400 16404.530 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11760 Health Savings Account 519722 FSSA Family Resources 500 82.190 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11761 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2002.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11762 Health Insurance 518161 Education 700 651.300 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11763 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 39171.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11764 Payroll PERF State Share 517005 Madison State Hospital 430 96.910 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11765 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11766 Payroll Employee Assistance 518901 Indiana Dept of Health 400 31.670 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11767 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3339.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11768 Payroll Social Security 516003 Attorney General 46 -91.120 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11769 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.970 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11770 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -1.260 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11771 Health Savings Account 519722 Indiana Dept of Health 400 -305.010 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11772 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1349.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11773 Payroll Disability 519006 FSSA Aging 498 3.610 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11774 Payroll Salaries & Wages 510101 Natural Resources 300 -23976.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11775 Payroll Salaries & Wages 510101 State Police 100 -2395.630 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-26T00:00:00 6050669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11776 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 2 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11777 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 217.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11778 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -3947.040 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11779 Payroll Anthem Dental Trad 518796 Natural Resources 300 -168.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11780 Health Savings Account 519722 Natural Resources 300 37.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11781 Payroll Disability 519006 Natural Resources 300 -37.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11782 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11783 Centralized accounting service 659208 School for the Deaf 560 13641.500 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-26T00:00:00 6050555 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11784 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -9.750 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11785 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.430 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11786 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 376.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11787 Payroll Life Insurance 518606 Indiana Dept of Health 400 167.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11788 Payroll PERF State Share 517005 Labor 225 -609.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11789 Payroll Disability 519006 Richmond State Hospital 440 16.420 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11790 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11791 Payroll Social Security 516003 Indiana Dept of Health 400 -1868.840 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11792 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.210 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11793 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.110 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11794 Payroll PERF State Share 517005 Logansport State Hospital 435 117.610 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11795 Health Savings Account 519722 Indiana Dept of Health 400 1896.780 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11796 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11797 Payroll Social Security 516003 Larue Carter Hospital 450 -281.220 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11798 Payroll Disability 519006 Criminal Justice Institute 32 -12.270 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11799 Payroll Anthem Dental Trad 518796 Natural Resources 300 43.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11800 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 980.380 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11801 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11802 Payroll Social Security 516003 Family and Social Svcs Admin 405 23.200 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11803 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3111.560 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11804 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11805 Payroll Disability 519006 FSSA Mental Health and Addiction 410 75.770 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11806 Payroll Employee Assistance 518901 Attorney General 46 8.820 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11807 Vision Care 518800 Labor 225 -1.850 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11808 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 2.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11809 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -30 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11810 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 35.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11811 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11812 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -3.750 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11813 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11814 Health Insurance 518161 Natural Resources 300 27.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11815 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11816 Payroll Life Insurance 518606 Labor 225 -2.550 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11817 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11818 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.290 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11819 Payroll Anthem Dental Trad 518796 Attorney General 46 -17.640 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11820 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.100 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11821 Payroll Social Security 516003 Family and Social Svcs Admin 405 545.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11822 Payroll Social Security 516003 Personnel 70 -200.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11823 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -45.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11824 Payroll Disability 519006 Indiana Dept of Health 400 -8.160 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11825 Health Insurance 518161 Criminal Justice Institute 32 -406.080 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -920.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11827 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11828 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 71.720 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11829 Payroll PERF State Share 517005 Criminal Justice Institute 32 -142.560 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11830 Payroll Employee Assistance 518901 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11831 Vision Care 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11832 Payroll Social Security 516003 Personnel 70 -263.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11833 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5696.930 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11834 Payroll Def Comp - StateMatch 519503 Education 700 45 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11835 Health Insurance 518161 FSSA Mental Health and Addiction 410 2055.520 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11836 Payroll Salaries & Wages 510101 Education 700 7773.030 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11837 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11838 Payroll Salaries & Wages 510101 State Police 100 -14483.430 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-26T00:00:00 6050673 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11839 Health Savings Account 519722 Larue Carter Hospital 450 -21.630 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11840 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1406.420 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11841 Payroll Life Insurance 518606 Larue Carter Hospital 450 -3.530 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11842 Health Savings Account 519722 Education 700 -43.260 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11843 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11844 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.360 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11845 Payroll Life Insurance 518606 Labor 225 -2.550 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11846 Payroll Disability 519006 Larue Carter Hospital 450 52.490 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11847 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1028682.220 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6050583 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11848 Payroll Salaries & Wages 510101 State Police 100 -5668.380 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-26T00:00:00 6050677 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11849 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11850 Payroll Anthem Dental Trad 518796 Attorney General 46 19.290 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11851 Payroll Disability 519006 Personnel 70 -38.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11852 Payroll Life Insurance 518606 Madison State Hospital 430 1.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11853 Payroll Disability 519006 Criminal Justice Institute 32 -31.760 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11854 Payroll PERF State Share 517005 Attorney General 46 -180.450 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11855 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11856 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11857 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11858 Payroll Salaries & Wages 510101 Attorney General 46 -1611.200 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11859 Payroll Disability 519006 Evansville State Hospital 425 13.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11860 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -24108.180 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11861 Payroll Life Insurance 518606 FSSA Aging 498 -1.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11862 Payroll Life Insurance 518606 FSSA Family Resources 500 15.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11863 Payroll Salaries & Wages 510101 Miami Corr 618 1244.530 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11864 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12246.110 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11866 Payroll PERF State Share 517005 Education 700 -870.580 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11867 Payroll Life Insurance 518606 Attorney General 46 -2.080 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11868 Payroll Social Security 516003 Natural Resources 300 -200.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11869 Health Insurance 518161 Criminal Justice Institute 32 -525.670 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11870 Payroll Disability 519006 Education 700 -103.380 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11871 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11872 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -247.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11873 Payroll Salaries & Wages 510101 State Prison 620 -110.920 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11874 Mot Veh Ex - Gasoline 541002 State Police 100 -2405.520 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11875 Payroll Salaries & Wages 510101 Plainfield Corr 690 4.500 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11876 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 400.810 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11877 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 36350.130 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6051425 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11878 Payroll Social Security 516003 Education 700 -7.650 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050612 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11879 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.520 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11880 Payroll Social Security 516003 FSSA Family Resources 500 106059.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11881 Anthem CDHP1 518105 Attorney General 46 -367.810 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11882 Payroll PERF State Share 517005 FSSA Family Resources 500 10271.240 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11883 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11884 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11885 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.340 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11886 Vision Care 518800 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11887 Vision Care 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11888 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -731.550 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11889 Payroll Employee Assistance 518901 Natural Resources 300 -5.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11890 Health Insurance 518161 FSSA Aging 498 -652.740 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11891 Payroll Social Security 516003 FSSA Family Resources 500 213.830 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11892 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -118.410 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11893 Payroll Health Savings Acct 1 519721 Labor 225 -428.270 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11894 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 489.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11895 Payroll PERF State Share 517005 Attorney General 46 -522.010 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11896 Payroll Life Insurance 518606 Indiana Dept of Health 400 -20.770 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11897 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7960.320 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11898 Payroll Life Insurance 518606 Logansport State Hospital 435 1.350 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11899 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5455.900 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11900 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 118.800 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11901 Health Savings Account 519722 Natural Resources 300 -55.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11902 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11903 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11904 Vision Care 518800 Labor 225 -7.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11905 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11906 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11907 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11908 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -139.810 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11909 Vision Care 518800 Education 700 4.440 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11910 Health Savings Account 519722 Natural Resources 300 -208.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11911 Payroll Social Security 516003 Labor 225 -162.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11912 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11913 Payroll Salaries & Wages 510101 State Police 100 398199.770 Personal Services and Fringe Benefits 2021 Public Safety PRE-1987 RETIREMENT 14920 General Fund 2021-05-26T00:00:00 6050569 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11914 Payroll Disability 519006 Logansport State Hospital 435 13.970 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11915 Payroll Social Security 516003 Early Child Learning 501 361.200 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11916 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -8.220 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11917 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11918 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 619.680 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11919 Payroll Salaries & Wages 510101 Personnel 70 -3541.950 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11920 Payroll PERF State Share 517005 Labor 225 -152.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11921 Payroll Social Security 516003 Criminal Justice Institute 32 -121.580 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11922 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 949.570 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11923 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11924 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2.800 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11925 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8022.590 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11926 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 104.310 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11927 Health Savings Account 519722 Richmond State Hospital 440 2.780 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11928 Payroll Anthem Dental Trad 518796 Natural Resources 300 -273.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11929 Payroll PERF State Share 517005 Attorney General 46 522.010 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11930 Payroll Salaries & Wages 510101 Labor 225 -2309.320 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11931 Anthem CDHP 2 518107 Criminal Justice Institute 32 18.360 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11932 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11933 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11934 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -47.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-26T00:00:00 6050682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11935 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11936 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.730 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11937 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -137.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11938 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -1.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11939 Payroll Life Insurance 518606 Attorney General 46 2.080 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11940 Payroll Life Insurance 518606 Labor 225 -10.190 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11941 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 54095.740 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11942 Payroll PERF State Share 517005 Criminal Justice Institute 32 -95.600 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11943 Payroll Disability 519006 Criminal Justice Institute 32 -2.620 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11944 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11945 Payroll PERF State Share 517005 Early Child Learning 501 555.170 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11946 Payroll Social Security 516003 Homeland Security 385 336.300 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-05-26T00:00:00 6050695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11947 Payroll PERF State Share 517005 Labor 225 -152.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11948 Payroll Perf St Pd Em COntr 517003 Labor 225 -274.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11949 Payroll Salaries & Wages 510101 Environmental Management 495 -4531.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-26T00:00:00 6050682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11950 Payroll Social Security 516003 Indiana Dept of Health 400 410.300 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11951 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.580 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11952 Payroll Anthem Dental Trad 518796 Attorney General 46 -19.290 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11953 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19561.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11954 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -32.300 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11955 Payroll Salaries & Wages 510101 Labor 225 -9237.290 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11956 Payroll Salaries & Wages 510101 Labor 225 -9237.290 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11957 Payroll PERF State Share 517005 Criminal Justice Institute 32 -0.800 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11958 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.680 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11959 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.340 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11960 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1.860 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11961 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 47.410 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11962 Health Insurance 518161 Education 700 -651.300 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11963 Payroll Health Savings Acct 1 519721 Labor 225 -25.960 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11964 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44280.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11965 Payroll Anthem Dental Trad 518796 Attorney General 46 17.640 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11966 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14318.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11967 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -69934.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11968 Payroll PERF State Share 517005 FSSA Family Resources 500 342.690 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11969 Payroll Life Insurance 518606 Education 700 -10 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11970 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -853.680 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11971 Payroll Employee Assistance 518901 Attorney General 46 -0.300 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11972 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11973 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 206.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11974 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11975 Payroll Def Comp - StateMatch 519503 Attorney General 46 -10.600 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11976 Payroll PERF State Share 517005 FSSA Family Resources 500 4339.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11977 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11978 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11979 Anthem CDHP 2 518107 Attorney General 46 -478.570 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11980 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -9.020 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11981 Health Insurance 518161 Larue Carter Hospital 450 -1084.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11982 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -207.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11984 Vision Care 518800 FSSA Mental Health and Addiction 410 -105.530 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11985 Payroll Social Security 516003 Education 700 -585.030 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11986 Payroll PERF State Share 517005 Homeland Security 385 492.350 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-05-26T00:00:00 6050695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11987 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 170.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11988 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11989 Payroll Disability 519006 Natural Resources 300 -91.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11990 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 172.460 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11991 Vision Care 518800 Indiana Dept of Health 400 1.450 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11992 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 69934.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6050650 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11993 Payroll Salaries & Wages 510101 Evansville State Hospital 425 984.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11994 Payroll Salaries & Wages 510101 Child Services 502 3439.500 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11995 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3947.040 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11996 Payroll Social Security 516003 FSSA Family Resources 500 6690.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11997 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 878.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11998 Payroll Employee Assistance 518901 Education 700 -1.260 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11999 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12000 Payroll Salaries & Wages 510101 Attorney General 46 4660.760 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12001 Payroll Employee Assistance 518901 Natural Resources 300 -5.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12002 Health Savings Account 519722 Family and Social Svcs Admin 405 19.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12003 Anthem CDHP 2 518107 Criminal Justice Institute 32 41.310 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12004 Payroll Disability 519006 Labor 225 -30.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12005 Payroll PERF State Share 517005 Richmond State Hospital 440 138.310 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12006 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.170 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12007 Vision Care 518800 Labor 225 -7.420 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12008 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 34704.160 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2021-05-26T00:00:00 6050597 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 12009 Payroll Salaries & Wages 510101 Madison State Hospital 430 -36480.460 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12010 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12011 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -33459.380 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12012 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1432.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12013 Vision Care 518800 FSSA Family Resources 500 10.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12014 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22922.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12015 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1185.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12016 Health Insurance 518161 Larue Carter Hospital 450 1084.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12017 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4397.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12018 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -52.250 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12019 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12020 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12021 Payroll Social Security 516003 Criminal Justice Institute 32 -136.090 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12022 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.120 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12023 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12024 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12025 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12026 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.200 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12027 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 118.410 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12028 Payroll Social Security 516003 Education 700 585.030 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12029 Payroll Disability 519006 FSSA Aging 498 -20.080 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12030 Payroll Disability 519006 Natural Resources 300 -317.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12031 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12557.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12032 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 170969.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12033 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12296.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12034 Payroll Perf St Pd Em COntr 517003 Education 700 233.190 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12035 Vision Care 518800 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12036 Health Savings Account 519722 FSSA Aging 498 -43.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12037 Centralized accounting service 659208 Comm for Higher Education 719 2323 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-05-26T00:00:00 6050547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12038 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12039 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 766.640 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12040 Vision Care 518800 FSSA Family Resources 500 1894.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12041 Health Savings Account 519722 Criminal Justice Institute 32 -27.060 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12042 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12043 Payroll Salaries & Wages 510101 Homeland Security 385 76.880 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-05-26T00:00:00 6050695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12044 Health Insurance 518161 Family and Social Svcs Admin 405 111.550 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12045 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 137.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12046 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12047 Payroll PERF State Share 517005 Personnel 70 -396.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12048 Vision Care 518800 FSSA Mental Health and Addiction 410 8.100 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12049 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12050 Payroll Social Security 516003 Logansport State Hospital 435 79.390 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12051 Payroll Perf St Pd Em COntr 517003 Personnel 70 -106.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12052 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 932.920 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12053 Payroll Health Savings Acct 1 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12054 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12055 Vision Care 518800 FSSA Family Resources 500 81.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12056 Anthem CDHP 2 518107 Criminal Justice Institute 32 20.650 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12057 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 43.050 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12058 Payroll Salaries & Wages 510101 State Police 100 -36906.410 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050678 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12059 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -38.170 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12060 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.660 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12061 Payroll Salaries & Wages 510101 State Police 100 -10452.360 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050696 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12062 Payroll Def Comp - StateMatch 519503 Attorney General 46 10.600 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12063 Health Insurance 518161 Natural Resources 300 -821.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12065 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12066 Payroll PERF State Share 517005 Larue Carter Hospital 450 442.070 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12067 Vision Care 518800 Attorney General 46 1.570 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12068 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -255.630 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12069 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12070 Vision Care 518800 Richmond State Hospital 440 0.640 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12071 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12072 Health Savings Account 519722 Criminal Justice Institute 32 -14.620 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12073 Health Savings Account 519722 Natural Resources 300 -443.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12074 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12075 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12076 Health Savings Account 519722 Indiana Dept of Health 400 9.500 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12077 Main - Equipment Inspection 533023 Law Enforcement Training Brd 103 240 Contractual Services 2021 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2021-05-26T00:00:00 6050685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 12078 Payroll Life Insurance 518606 FSSA Family Resources 500 48.510 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12079 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.620 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12080 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 27.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12081 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12082 Vision Care 518800 Attorney General 46 -2.960 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12083 Vision Care 518800 Attorney General 46 2.960 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12084 Vision Care 518800 Larue Carter Hospital 450 -6.180 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12085 Health Insurance 518161 FSSA Family Resources 500 390869.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12086 Vision Care 518800 Neuro Diagnostic Ins 451 0.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12087 Payroll Life Insurance 518606 Natural Resources 300 10.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12088 Payroll Social Security 516003 FSSA Family Resources 500 2773.710 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12089 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19148.610 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12090 Payroll Social Security 516003 FSSA Aging 498 42.630 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12091 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -2020.250 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12092 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 131.880 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-05-26T00:00:00 6050695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12093 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.280 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12094 Payroll Salaries & Wages 510101 Attorney General 46 1611.200 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12095 Payroll Disability 519006 FSSA Family Resources 500 515.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12096 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.760 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12097 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.320 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12098 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12099 Health Insurance 518161 Personnel 70 -807.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12100 Payroll Life Insurance 518606 Labor 225 -10.190 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12101 Health Insurance 518161 FSSA Family Resources 500 8496.360 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12102 Health Insurance 518161 FSSA Family Resources 500 18445.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12103 Payroll Salaries & Wages 510101 FSSA Aging 498 -1810.110 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12104 Payroll Perf St Pd Em COntr 517003 Labor 225 -274.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12105 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12106 Health Savings Account 519722 FSSA Family Resources 500 26004.150 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12107 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12109 Health Savings Account 519722 Family and Social Svcs Admin 405 7.410 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12110 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12111 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.060 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12112 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 891.530 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12113 Payroll Perf St Pd Em COntr 517003 Education 700 -233.190 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12114 Payroll Health Savings Acct 1 519721 Labor 225 -103.820 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12115 Vision Care 518800 Indiana Dept of Health 400 132.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12116 Payroll Disability 519006 Personnel 70 -47.040 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12117 Payroll Anthem Dental Trad 518796 Education 700 -54.600 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12118 Payroll PERF State Share 517005 Attorney General 46 180.450 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12119 Payroll PERF State Share 517005 Natural Resources 300 -314.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12120 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12121 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 64.980 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12122 Payroll Life Insurance 518606 Natural Resources 300 -29.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12123 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22922.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6049798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12124 Health Insurance 518161 FSSA Family Resources 500 1237.470 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12125 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.250 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12126 Payroll Social Security 516003 Labor 225 -162.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12127 Health Insurance 518161 Natural Resources 300 -1364.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12128 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2030.730 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12129 Payroll PERF State Share 517005 FSSA Family Resources 500 165128.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12130 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12131 Health Insurance 518161 Richmond State Hospital 440 82.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12132 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12133 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12134 Payroll Social Security 516003 Labor 225 -649.720 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12135 Payroll Salaries & Wages 510101 Natural Resources 300 -6908.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12136 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 33459.380 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6051320 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12137 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.500 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12138 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1381.670 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12139 Vision Care 518800 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12140 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -4.200 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12141 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12142 Payroll Disability 519006 Attorney General 46 42.640 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12143 Payroll Salaries & Wages 510101 Pendleton Corr 630 643.090 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12144 Vision Care 518800 Attorney General 46 -1.570 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12145 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 555 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12146 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 54.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12147 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.420 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12148 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 420.200 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12149 Vision Care 518800 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12150 Payroll PERF State Share 517005 Indiana Dept of Health 400 -534.210 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12151 Health Savings Account 519722 Madison State Hospital 430 1.870 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12152 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12153 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4769.890 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12154 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12155 Payroll Social Security 516003 Larue Carter Hospital 450 281.220 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12156 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1272.100 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12157 Payroll Salaries & Wages 510101 State Police 100 -8122.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050667 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12158 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12159 Payroll Salaries & Wages 510101 Education 700 -100 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050612 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12160 Payroll Employee Assistance 518901 Education 700 1.260 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12161 Payroll Disability 519006 Indiana Dept of Health 400 1729.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12162 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1155.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12163 Payroll PERF State Share 517005 Education 700 870.580 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12164 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1069.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12165 Health Savings Account 519722 FSSA Family Resources 500 608.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12166 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12167 Payroll Disability 519006 Indiana Dept of Health 400 -380.160 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12168 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 640.360 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12169 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1564.570 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12170 Payroll Salaries & Wages 510101 Homeland Security 385 4396.050 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-05-26T00:00:00 6050695 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12171 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -143.100 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12172 Payroll Social Security 516003 FSSA Family Resources 500 890.010 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12173 Payroll Employee Assistance 518901 FSSA Family Resources 500 452.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12174 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.370 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12175 Payroll Life Insurance 518606 Education 700 10 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12176 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -46.920 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12177 Health Savings Account 519722 FSSA Family Resources 500 1276.170 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12178 Payroll PERF State Share 517005 Natural Resources 300 -773.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12179 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12180 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 71.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12181 Health Insurance 518161 Family and Social Svcs Admin 405 188.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12182 Payroll Salaries & Wages 510101 State Police 100 -5800.680 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-26T00:00:00 6050676 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12183 Payroll Disability 519006 Natural Resources 300 -318.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12184 Payroll Disability 519006 Early Child Learning 501 65.930 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12185 Payroll PERF State Share 517005 Criminal Justice Institute 32 -175.210 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12186 Health Insurance 518161 Labor 225 -2082.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12187 Payroll Disability 519006 Attorney General 46 21.430 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12188 Payroll Social Security 516003 Indiana Dept of Health 400 10711.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12189 Vision Care 518800 FSSA Family Resources 500 37.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12190 Payroll Disability 519006 Natural Resources 300 78.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12191 Payroll Employee Assistance 518901 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12192 Payroll Social Security 516003 Criminal Justice Institute 32 16.460 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12193 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 811.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12194 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12195 Payroll PERF State Share 517005 Indiana Dept of Health 400 -2871.180 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12196 Payroll Salaries & Wages 510101 Putnamville Corr 650 749.680 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12197 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12198 Payroll Salaries & Wages 510101 Adjutant General 110 485.740 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12199 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 69.250 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12200 Payroll Disability 519006 Family and Social Svcs Admin 405 25.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12201 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -48.340 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12202 Vision Care 518800 Labor 225 -1.850 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12203 Payroll Disability 519006 Family and Social Svcs Admin 405 8.760 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12204 Vision Care 518800 FSSA Disability and Rehab Svcs 497 193.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12205 Vision Care 518800 FSSA Family Resources 500 4.220 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12206 Health Insurance 518161 Natural Resources 300 -6436.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12207 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12368 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12208 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -373.620 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12209 Health Insurance 518161 Natural Resources 300 -3490.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12210 Health Insurance 518161 Madison State Hospital 430 57.160 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12211 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12212 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12213 Payroll PERF State Share 517005 FSSA Family Resources 500 1371.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12214 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12215 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 177.970 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12216 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1250.250 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12217 Vision Care 518800 Larue Carter Hospital 450 6.180 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12218 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1484.940 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12219 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 405.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12220 Payroll Life Insurance 518606 FSSA Family Resources 500 1548.660 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12221 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12222 Health Savings Account 519722 Family and Social Svcs Admin 405 12.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12223 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12224 Payroll Def Comp - StateMatch 519503 Attorney General 46 -51.800 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12225 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.900 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12226 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12227 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -497.870 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12228 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12229 Payroll Salaries & Wages 510101 Education 700 -7773.030 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12230 Payroll Health Savings Acct 2 519725 Attorney General 46 -21.410 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12231 Mot Veh Ex - Gasoline 541002 State Police 100 -2864.940 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12232 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 132.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12233 Payroll Disability 519006 FSSA Family Resources 500 1189.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12234 Payroll Disability 519006 Education 700 103.380 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12235 Payroll Disability 519006 FSSA Family Resources 500 17760.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12236 Payroll Disability 519006 Indiana Dept of Health 400 29.890 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12237 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12238 Payroll Social Security 516003 Evansville State Hospital 425 74.630 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12239 Vision Care 518800 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12240 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12241 Health Insurance 518161 Indiana Dept of Health 400 -1084.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12242 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12243 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 31.500 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12244 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 566.210 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12245 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 9.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 560.620 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12247 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2170.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12248 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -719.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12249 Health Savings Account 519722 Natural Resources 300 -94.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12250 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12251 Vision Care 518800 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12252 Payroll Social Security 516003 Richmond State Hospital 440 93.320 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12253 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2751.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12254 Payroll Salaries & Wages 510101 State Police 100 -19180.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050701 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12255 Vision Care 518800 Criminal Justice Institute 32 -0.940 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12256 Health Insurance 518161 Neuro Diagnostic Ins 451 64.040 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12257 Payroll Salaries & Wages 510101 Natural Resources 300 -35143.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12258 Payroll PERF State Share 517005 Larue Carter Hospital 450 -442.070 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12259 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -120 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12260 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 179.750 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12261 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9675.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6049721 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12262 Payroll Social Security 516003 Natural Resources 300 515.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12263 Health Savings Account 519722 Family and Social Svcs Admin 405 18.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12264 Payroll Disability 519006 Neuro Diagnostic Ins 451 12.390 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12265 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12266 Payroll Disability 519006 Family and Social Svcs Admin 405 4.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12267 Payroll Life Insurance 518606 Richmond State Hospital 440 1.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12268 Payroll PERF State Share 517005 Natural Resources 300 -3437.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12269 Health Insurance 518161 Family and Social Svcs Admin 405 203.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12270 Health Insurance 518161 Labor 225 -2082.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12271 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12272 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12273 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.750 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12274 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -203.800 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12275 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12276 Payroll Life Insurance 518606 FSSA Family Resources 500 110.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12277 Payroll Def Comp - StateMatch 519503 Education 700 -45 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2021-05-26T00:00:00 6050572 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12278 Health Savings Account 519722 Criminal Justice Institute 32 -8.400 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12279 Vision Care 518800 Natural Resources 300 -22.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12280 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7241.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12281 Payroll Social Security 516003 State Police 100 -174.280 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-26T00:00:00 6050669 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12282 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10320.960 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12283 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -7.250 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12284 Health Insurance 518161 Criminal Justice Institute 32 145.770 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12285 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12286 Health Savings Account 519722 Criminal Justice Institute 32 -5.320 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12287 Payroll Life Insurance 518606 FSSA Family Resources 500 3.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12288 Payroll Life Insurance 518606 Indiana Dept of Health 400 4.940 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12289 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12290 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 36480.460 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6051338 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12291 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 38.600 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12292 Payroll Salaries & Wages 510101 Attorney General 46 -426.530 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12293 Health Insurance 518161 Logansport State Hospital 435 69.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12294 Health Insurance 518161 Criminal Justice Institute 32 118.900 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6052096 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12295 Payroll Salaries & Wages 510101 State Police 100 293.570 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12296 Payroll Disability 519006 Larue Carter Hospital 450 -52.490 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12297 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12298 Health Insurance 518161 Labor 225 -520.670 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12299 Health Savings Account 519722 Logansport State Hospital 435 2.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12300 Vision Care 518800 FSSA Aging 498 -2.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12301 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12302 Anthem CDHP 2 518107 Criminal Justice Institute 32 11.470 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12303 Vision Care 518800 Logansport State Hospital 435 0.550 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12304 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -18067.280 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12305 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -126.370 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12306 Vision Care 518800 Criminal Justice Institute 32 -0.740 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12307 Payroll Life Insurance 518606 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12308 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38746.360 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12309 Payroll Salaries & Wages 510101 Natural Resources 300 6894.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12310 Payroll Salaries & Wages 510101 Correction 615 -498.730 Personal Services and Fringe Benefits 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12311 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -3.930 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12312 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 6.820 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12313 Payroll Social Security 516003 Criminal Justice Institute 32 -47.800 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12314 Health Savings Account 519722 FSSA Family Resources 500 168.790 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12315 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 309.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12316 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -234.740 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-26T00:00:00 6050582 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12317 Payroll Salaries & Wages 510101 Personnel 70 -2866.050 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12318 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12319 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12320 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12321 Payroll Social Security 516003 Environmental Management 495 -120.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-05-26T00:00:00 6050682 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12322 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12323 Payroll Salaries & Wages 510101 Westville Corr 680 158.390 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12324 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 94.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12325 Anthem CDHP 2 518107 Attorney General 46 478.570 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12326 Payroll Life Insurance 518606 Evansville State Hospital 425 1.260 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12327 Health Insurance 518161 Evansville State Hospital 425 62.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12328 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13516.030 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12329 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 965.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12330 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1162.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12331 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 46.180 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12332 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2750.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12333 Payroll Social Security 516003 State Police 100 -1062.630 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2021-05-26T00:00:00 6050673 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12334 Payroll Disability 519006 Criminal Justice Institute 32 -11.500 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12335 Health Insurance Admin Fee 518490 State Police 100 57071.390 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-05-26T00:00:00 6041251 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12336 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050605 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12337 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 51.870 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12338 Health Savings Account 519722 Evansville State Hospital 425 1.870 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12339 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -382.810 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12340 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 226.110 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12341 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.710 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-26T00:00:00 6053241 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12342 Health Insurance 518161 Indiana Dept of Health 400 -7719.930 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-26T00:00:00 6049725 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12343 Payroll Salaries & Wages 510101 State Police 100 -24328.190 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-26T00:00:00 6050704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12344 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.980 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-26T00:00:00 6052245 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12345 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-26T00:00:00 6051423 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12346 Payroll Social Security 516003 FSSA Aging 498 -131.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12347 Vision Care 518800 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-26T00:00:00 6050684 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12348 Payroll Salaries & Wages 510101 Madison State Hospital 430 1807.690 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12349 Payroll Salaries & Wages 510101 FSSA Family Resources 500 89705.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12350 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12351 Payroll Disability 519006 Madison State Hospital 430 11.510 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12352 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050604 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12353 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5129.130 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12354 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 931.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12355 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 73.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12356 Payroll Employee Assistance 518901 Attorney General 46 0.300 Personal Services and Fringe Benefits 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2021-05-26T00:00:00 6050554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12357 Payroll Life Insurance 518606 Criminal Justice Institute 32 2.090 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2021-05-26T00:00:00 6050681 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12358 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 91.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-26T00:00:00 6051422 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12359 Payroll Salaries & Wages 510101 Natural Resources 300 -2804.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-26T00:00:00 6049772 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12360 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12361 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050610 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12362 Payroll Disability 519006 Attorney General 46 -42.640 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12363 Payroll PERF State Share 517005 Evansville State Hospital 425 110.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12364 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.700 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12365 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -64.980 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-26T00:00:00 6050700 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12366 Payroll Social Security 516003 Attorney General 46 -340.800 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-26T00:00:00 6050548 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12367 Payroll Social Security 516003 Neuro Diagnostic Ins 451 70.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-26T00:00:00 6053204 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12368 Payroll Disability 519006 Labor 225 -121.790 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2021-05-26T00:00:00 6050601 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12369 Payroll Disability 519006 FSSA Aging 498 3.030 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-26T00:00:00 6050633 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12370 Payroll Salaries & Wages 510101 Branchville Corr 675 -136.470 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-26T00:00:00 6053896 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12371 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1513.800 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-26T00:00:00 6053102 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12372 Health Insurance 518161 Family and Social Svcs Admin 405 162.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12373 Payroll Salaries & Wages 510101 Personnel 70 -2283.350 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12374 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1421931.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12375 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22709.430 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12376 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12377 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12509.210 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12378 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -425.120 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12379 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -68448.270 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12380 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12381 Mot Veh Ex - Gasoline 541002 Correction 615 302.450 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-12T00:00:00 6041227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12382 IOT-Interactive Intelligence 659274 Secretary Of State 40 1135.550 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12383 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 27.360 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-12T00:00:00 6041252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12384 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12385 Health Insurance 518161 Natural Resources 300 -3362.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12386 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12387 Payroll Disability 519006 FSSA Mental Health and Addiction 410 77.290 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12388 Payroll Life Insurance 518606 Evansville State Hospital 425 1.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12389 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 2.500 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12390 Health Savings Account 519722 FSSA Family Resources 500 1281.760 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12391 Payroll Disability 519006 Personnel 70 -47.040 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12392 IOT-Interactive Intelligence 659274 Secretary Of State 40 1182.800 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12393 Payroll Social Security 516003 FSSA Family Resources 500 6793.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12394 Vision Care 518800 Madison State Hospital 430 5.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12395 Payroll Life Insurance 518606 Richmond State Hospital 440 1.680 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12397 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 964.250 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12398 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12399 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12400 Payroll Disability 519006 FSSA Aging 498 3.610 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12401 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12402 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -248.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12403 Energy - Electricity 520202 Chain O' Lakes Corr 614 2656.800 Utilities 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-12T00:00:00 6041325 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12404 Direct Support-Transportation 580340 Child Services 502 43 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-12T00:00:00 6041383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12405 Payroll Social Security 516003 Larue Carter Hospital 450 319.610 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12406 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12407 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12408 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1028.750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12409 Payroll Salaries & Wages 510101 Board of Accounts 80 481.130 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 332.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12411 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3413.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12412 Payroll Social Security 516003 Natural Resources 300 -2426.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12413 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12414 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 604.720 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12415 Payroll Salaries & Wages 510101 Secretary Of State 40 -1135.380 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12416 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12417 Payroll Employee Assistance 518901 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12418 Payroll Disability 519006 FSSA Aging 498 3.030 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12419 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1334.500 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12420 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 64.980 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12421 Health Insurance 518161 Larue Carter Hospital 450 -1084.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12422 IOT-Interactive Intelligence 659274 Secretary Of State 40 1439.450 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12423 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12424 Health Insurance 518161 Logansport State Hospital 435 235.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12425 Payroll PERF State Share 517005 Natural Resources 300 -300.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12426 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19548.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12427 Payroll Disability 519006 Larue Carter Hospital 450 52.490 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12428 IOT-Interactive Intelligence 659274 Secretary Of State 40 856.850 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12429 Mot Veh Ex - Gen Fuel 541028 State Prison 620 39.090 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6041244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12430 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12431 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -5780415.890 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6041415 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12432 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 42.540 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12433 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2318.180 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12434 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12435 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 86.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12436 Mot Veh Ex - Gasoline 541002 Correction 615 27.520 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-12T00:00:00 6041229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12437 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12438 Payroll Disability 519006 Evansville State Hospital 425 13.780 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12439 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 151203.210 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12440 Payroll Social Security 516003 Madison State Hospital 430 68.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12441 Payroll Social Security 516003 Larue Carter Hospital 450 -319.610 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12442 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12443 Payroll Social Security 516003 Family and Social Svcs Admin 405 355.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12444 Payroll Salaries & Wages 510101 Pendleton Corr 630 939.400 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12445 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12446 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12447 Payroll PERF State Share 517005 FSSA Aging 498 -166.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12448 Payroll Social Security 516003 Early Child Learning 501 337.820 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12449 Payroll Health Savings Acct 2 519725 Plainfield Corr 690 43.260 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12450 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 360.070 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12451 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14195.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12452 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 630.260 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12453 Health Savings Account 519722 FSSA Family Resources 500 83.920 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12454 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1447.280 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12455 Health Insurance 518161 Family and Social Svcs Admin 405 520.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12456 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12457 Energy - Electricity 520202 Plainfield Corr 690 -3058.560 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041306 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12458 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12459 Payroll Life Insurance 518606 Natural Resources 300 -2.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12460 Payroll Life Insurance 518606 Madison State Hospital 430 64.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12461 Payroll Life Insurance 518606 Natural Resources 300 -27.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12462 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1296.690 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12463 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.150 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12464 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 186.710 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12465 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -133.470 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12466 Payroll Salaries & Wages 510101 Natural Resources 300 -2681.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12467 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2885.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12468 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12966.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12469 Vision Care 518800 FSSA Family Resources 500 38.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12470 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12471 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 237.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12472 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 91.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12473 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -358.210 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12474 IOT-Interactive Intelligence 659274 Secretary Of State 40 974.150 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12475 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1068933.550 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6041319 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12476 Health Insurance 518161 Natural Resources 300 -767.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12477 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 44.330 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12478 Payroll Life Insurance 518606 Logansport State Hospital 435 5.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12479 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12480 Payroll Disability 519006 Indiana Dept of Health 400 1741.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12481 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12482 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1163.040 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12483 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22473.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12484 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12485 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1452.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12486 Exempt - Worker's Compensation 519210 Child Services 502 5683.860 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6041349 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12487 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12488 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.120 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12489 Health Insurance 518161 Natural Resources 300 -605.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12490 Payroll Social Security 516003 Natural Resources 300 -193.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12491 Payroll Salaries & Wages 510101 School for the Deaf 560 425.930 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12492 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12493 Health Insurance 518161 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12494 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 1421.940 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12496 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12497 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5113.040 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12498 Payroll Health Savings Acct 2 519725 Westville Corr 680 36.780 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12499 Payroll PERF State Share 517005 Indiana Dept of Health 400 -524.300 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12500 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 33.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12501 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12502 Payroll Life Insurance 518606 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12503 Vision Care 518800 FSSA Family Resources 500 1895.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12504 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 132.450 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12505 Health Savings Account 519722 FSSA Family Resources 500 169.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12506 Mot Veh Ex - Gen Fuel 541028 Correction 615 2969.100 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-12T00:00:00 6041252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12507 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1024.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12508 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2996.460 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041252 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12509 Payroll Employee Assistance 518901 Natural Resources 300 2.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12510 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 2326.200 Transfers Out 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12511 Health Insurance 518161 Westville Corr 680 1803 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12512 Health Insurance 518161 Richmond State Hospital 440 88.460 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12513 Health Insurance 518161 Larue Carter Hospital 450 1084.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12514 Payroll Disability 519006 Natural Resources 300 -35.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12515 Payroll Salaries & Wages 510101 State Police 100 293.570 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12516 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12517 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4695.680 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12518 Payroll PERF State Share 517005 FSSA Family Resources 500 1375.880 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12519 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.120 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12520 Payroll Social Security 516003 FSSA Family Resources 500 211.880 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12521 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5179.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12522 Payroll Salaries & Wages 510101 Madison State Hospital 430 902.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12523 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12527.350 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12524 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 44.380 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12525 Health Insurance 518161 Family and Social Svcs Admin 405 464.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12526 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12527 Mot Veh Ex - Gasoline 541002 State Prison 620 84.810 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6041240 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12528 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 886.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12529 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12530 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12531 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4681.360 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12532 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12533 Health Savings Account 519722 Family and Social Svcs Admin 405 6.290 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12534 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12535 Payroll Disability 519006 Natural Resources 300 -301.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12536 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12537 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12538 Payroll Social Security 516003 FSSA Family Resources 500 105386.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12539 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1465.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12540 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 57.890 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12541 Vision Care 518800 FSSA Family Resources 500 4.300 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12542 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19337.310 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12543 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12544 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.670 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12545 Prog Op - Background Checks 539140 Child Services 502 -10.640 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6041383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12546 Mot Veh Ex - Gen Fuel 541028 Correction 615 1787.920 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-12T00:00:00 6041226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12547 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 223.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12548 Payroll Social Security 516003 Logansport State Hospital 435 83.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12550 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 133.470 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12551 Vision Care 518800 Natural Resources 300 -22.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12552 Health Insurance 518161 FSSA Family Resources 500 1263.520 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12553 Payroll Health Savings Acct 1 519721 Child Services 502 30.300 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12554 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12101.040 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-12T00:00:00 6041305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12555 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12556 Health Savings Account 519722 Natural Resources 300 -93.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12557 Payroll Disability 519006 Madison State Hospital 430 12 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12558 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2791.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12559 Payroll Salaries & Wages 510101 Plainfield Corr 690 -62.490 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12560 Health Insurance 518161 FSSA Aging 498 -651.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12561 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 29.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12562 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1135.550 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041376 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12563 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 272.700 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12564 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10320.960 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12565 Payroll Salaries & Wages 510101 Child Services 502 1786.450 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12566 Payroll Social Security 516003 Evansville State Hospital 425 78.510 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12567 Payroll Salaries & Wages 510101 Natural Resources 300 -6936.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12568 Vision Care 518800 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12569 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.150 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12570 Vision Care 518800 FSSA Family Resources 500 11.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12571 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 2.500 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12572 Payroll Anthem Dental Trad 518796 Child Services 502 42.420 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12573 Health Insurance 518161 Natural Resources 300 -1321.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12574 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1548.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12575 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12576 Vision Care 518800 Natural Resources 300 -14.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12577 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 30.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12578 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12579 Health Savings Account 519722 Family and Social Svcs Admin 405 16.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12580 Health Savings Account 519722 FSSA Family Resources 500 29177.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12581 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12582 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 27.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12583 Payroll Social Security 516003 Indiana Dept of Health 400 -334.640 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12584 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 109.250 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12585 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12586 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12587 Health Insurance 518161 Indiana Dept of Health 400 789.390 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12588 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12589 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12590 Payroll PERF State Share 517005 Personnel 70 -255.730 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12591 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 48.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12592 Health Savings Account 519722 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12593 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12594 Payroll Social Security 516003 Family and Social Svcs Admin 405 691.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12595 Payroll PERF State Share 517005 Natural Resources 300 1242.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12596 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 14.970 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12597 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 174.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12598 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1035.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12599 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 7256.030 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12600 Vision Care 518800 FSSA Mental Health and Addiction 410 8.160 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12601 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 70.660 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12602 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 2.050 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12603 Payroll Disability 519006 Natural Resources 300 -92.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12604 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12605 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3042.170 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12606 Vision Care 518800 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12607 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4038.220 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12608 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12609 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12610 Payroll Health Savings Acct 1 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12611 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -302.450 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041227 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12612 Payroll Life Insurance 518606 Larue Carter Hospital 450 -3.530 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12613 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12614 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12615 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12616 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12617 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2036.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12619 Payroll Employee Assistance 518901 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12620 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 94.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12621 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 39.460 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12622 Payroll PERF State Share 517005 Indiana Dept of Health 400 -4697.380 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12623 Health Insurance 518161 Indiana Dept of Health 400 28722.910 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12624 Payroll Salaries & Wages 510101 Personnel 70 -3541.950 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12625 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1316.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12626 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 43.260 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12627 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -51.340 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12628 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 2105.120 Administrative and Operating Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-12T00:00:00 6041375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12629 Payroll Salaries & Wages 510101 House of Representatives 3 1135.380 Personal Services and Fringe Benefits 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2021-05-12T00:00:00 6041346 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 12630 Payroll PERF State Share 517005 Personnel 70 -396.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12631 AdmOp-Bank Charges 592010 Child Services 502 -451.260 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6041383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12632 Dir Supp - Home Based Services 580147 Child Services 502 -2035651 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-12T00:00:00 6041323 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12633 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12634 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12635 Health Insurance 518161 Natural Resources 300 -7.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12637 Payroll Social Security 516003 Indiana Dept of Health 400 10999.670 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12638 Payroll Social Security 516003 Natural Resources 300 -475.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12639 Health Insurance 518161 Indiana Dept of Health 400 -11820.060 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12640 Payroll Salaries & Wages 510101 Natural Resources 300 -2533.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1787.920 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041226 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12642 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -140.440 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12643 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12644 Vision Care 518800 Natural Resources 300 9.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 Dir Supp - Rent Assistance 580139 Child Services 502 10930.280 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-05-12T00:00:00 6041383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12646 Payroll Disability 519006 Larue Carter Hospital 450 -52.490 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12647 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 291.830 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12648 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44013.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12650 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 51641.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12651 Payroll Disability 519006 Family and Social Svcs Admin 405 18.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12652 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12653 Payroll PERF State Share 517005 Indiana Dept of Health 400 16663.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12654 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12655 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12656 Vision Care 518800 Westville Corr 680 17.140 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12657 Payroll Disability 519006 Natural Resources 300 -33.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Payroll PERF State Share 517005 Early Child Learning 501 520.970 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12659 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12661 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Payroll Disability 519006 FSSA Family Resources 500 1195.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12663 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12664 Health Insurance 518161 Madison State Hospital 430 60.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12665 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2465.080 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12666 Health Insurance 518161 FSSA Family Resources 500 8757.790 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12667 Payroll PERF State Share 517005 FSSA Family Resources 500 4509.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12668 Inmate wages 515002 Madison Corr 667 -15905.650 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6041344 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12669 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 39222.960 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12670 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2170.380 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12671 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.830 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12672 Payroll Life Insurance 518606 State Prison 620 14.520 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12673 Workers Comp Admin Fee 519240 Environmental Management 495 -809.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-12T00:00:00 6041337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12674 Health Insurance 518161 Madison Corr 667 285.320 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12675 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1439.450 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12676 Payroll Social Security 516003 FSSA Aging 498 19.690 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12677 Health Insurance 518161 Family and Social Svcs Admin 405 94.630 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12678 Vision Care 518800 Indiana Dept of Health 400 3.650 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12679 Payroll Employee Assistance 518901 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12681 SpOp-Supply for Resale 547077 Natural Resources 300 -6589.600 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-05-12T00:00:00 6041294 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Payroll Salaries & Wages 510101 Madison State Hospital 430 -29201.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12683 Payroll PERF State Share 517005 Richmond State Hospital 440 147.390 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12684 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6041390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12685 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1182.800 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041362 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12686 Vision Care 518800 Indiana Dept of Health 400 -5.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12687 Payroll PERF State Share 517005 Indiana Dept of Health 400 748.390 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12688 Vision Care 518800 Indiana Dept of Health 400 126.870 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12689 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 28.830 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-05-12T00:00:00 6041244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12690 AdmOp-Registration 599020 Administration 61 1245 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-05-12T00:00:00 6041339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12691 Vision Care 518800 Family and Social Svcs Admin 405 3.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12692 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -113778.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12693 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12694 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12695 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.840 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12696 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12697 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8228.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12698 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12699 Health Savings Account 519722 FSSA Family Resources 500 631.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12700 Vision Care 518800 Indiana Dept of Health 400 -35.510 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12701 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 2.050 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12702 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.620 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12703 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 309.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12704 Inmate wages 515002 Law Enforcement Training Brd 103 -1631.250 Personal Services and Fringe Benefits 2021 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2021-05-12T00:00:00 6041301 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 12705 IOT-Interactive Intelligence 659274 Secretary Of State 40 1494.050 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12706 Health Savings Account 519722 Larue Carter Hospital 450 -21.630 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12707 Payroll Social Security 516003 Natural Resources 300 -185.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12708 Payroll Disability 519006 FSSA Family Resources 500 40.460 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12709 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72.800 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12710 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.180 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12711 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12712 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 161.160 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12713 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12714 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10500.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12715 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12716 Payroll PERF State Share 517005 Madison State Hospital 430 101.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12717 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 237.400 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12718 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5811.930 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12719 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12720 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 412.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12721 Vision Care 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12722 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 37.650 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12723 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -33861.240 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12724 Payroll PERF State Share 517005 Evansville State Hospital 425 116.010 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12725 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12726 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 200.450 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12727 Payroll Employee Assistance 518901 Westville Corr 680 2.100 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12728 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 25991.240 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2021-05-12T00:00:00 6041358 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 12729 Health Savings Account 519722 FSSA Mental Health and Addiction 410 68.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12730 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 5113.040 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-05-12T00:00:00 6041407 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12731 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.530 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12732 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12733 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 525.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12734 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12735 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6041398 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12736 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 18786.570 Utilities 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-12T00:00:00 6041305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12737 Vision Care 518800 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12738 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12739 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.300 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12740 Payroll Salaries & Wages 510101 Richmond State Hospital 440 899.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12741 Payroll Salaries & Wages 510101 Putnamville Corr 650 749.680 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12742 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 10.330 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12743 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12744 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12745 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 33861.240 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6041411 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12746 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12747 Payroll Anthem Dental Trad 518796 Natural Resources 300 -32.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12748 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1506.800 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12749 Health Insurance 518161 Plainfield Corr 690 755.100 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12750 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.270 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12751 IOT-Interactive Intelligence 659274 Secretary Of State 40 1028.750 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041366 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12752 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12753 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.970 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12754 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4038.220 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-12T00:00:00 6041228 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12755 Health Savings Account 519722 Natural Resources 300 -52.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12756 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.390 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12757 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12758 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -42.540 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041389 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12759 Payroll PERF State Share 517005 Larue Carter Hospital 450 -498.300 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12760 Vision Care 518800 FSSA Family Resources 500 81.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12761 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12762 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 368.530 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12763 Payroll Life Insurance 518606 Madison State Hospital 430 1.160 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12764 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12765 Payroll PERF State Share 517005 FSSA Family Resources 500 10422.890 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12766 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 399.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12767 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1155.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12768 Payroll Disability 519006 Indiana Dept of Health 400 -6.560 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12769 Health Insurance 518161 Neuro Diagnostic Ins 451 67.830 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12770 Payroll Salaries & Wages 510101 Madison State Hospital 430 1073.080 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12771 Vision Care 518800 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12772 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3078.290 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12773 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.090 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12774 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1000.330 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12775 Vision Care 518800 Family and Social Svcs Admin 405 3.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12776 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 2391.620 Utilities 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-05-12T00:00:00 6041313 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 12777 Vision Care 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12778 IOT-Interactive Intelligence 659274 Professional Licensing 250 -974.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041371 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12779 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12780 Payroll Disability 519006 FSSA Family Resources 500 535.490 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12781 Payroll Social Security 516003 Family and Social Svcs Admin 405 253.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12782 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -7.820 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12783 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -381.830 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12784 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 558.880 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12785 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 37.140 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6041244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12786 Payroll Life Insurance 518606 FSSA Family Resources 500 15.820 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12787 Payroll Perf St Pd Em COntr 517003 Personnel 70 -68.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12788 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12789 Health Insurance 518161 FSSA Mental Health and Addiction 410 1082.160 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12790 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1490.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12791 AdmOp-Registration 599020 Administration 61 -1245 Administrative and Operating Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-05-12T00:00:00 6041339 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12792 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12793 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12794 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12795 Vision Care 518800 FSSA Mental Health and Addiction 410 -105.110 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12796 Payroll PERF State Share 517005 Natural Resources 300 -6.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12797 Vision Care 518800 Larue Carter Hospital 450 6.180 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12798 Health Insurance 518161 Logansport State Hospital 435 74.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12799 Health Savings Account 519722 Indiana Dept of Health 400 -633.670 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12800 Vision Care 518800 FSSA Disability and Rehab Svcs 497 196.920 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12801 Payroll Disability 519006 Family and Social Svcs Admin 405 3.880 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12802 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12803 Payroll Disability 519006 Natural Resources 300 -297.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12804 Mot Veh Ex - Gen Fuel 541028 Correction 615 1000.330 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-12T00:00:00 6041405 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12805 SpOp-Badges Pins IDs 547036 Natural Resources 300 -96 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-05-12T00:00:00 6041292 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12806 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -68.490 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041291 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12807 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12808 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 614.750 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12809 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -125.260 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12810 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 33.850 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12811 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12812 Payroll Anthem Dental Trad 518796 Natural Resources 300 -256.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12813 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 957.020 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12814 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12815 Prog Op - Vital Records 539046 Child Services 502 330 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6041383 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12816 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 936.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12817 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 933.870 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12818 Payroll Life Insurance 518606 Indiana Dept of Health 400 9.910 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12819 Health Savings Account 519722 Natural Resources 300 -202.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12820 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12821 Mot Veh Ex - Gen Fuel 541028 Correction 615 381.830 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-12T00:00:00 6041399 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12822 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12823 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12824 Vision Care 518800 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12825 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.550 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12826 Payroll Life Insurance 518606 Natural Resources 300 -2.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12827 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -84.810 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041240 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12828 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4463.580 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12829 Payroll Salaries & Wages 510101 Natural Resources 300 11092.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12830 Vision Care 518800 FSSA Mental Health and Addiction 410 5.730 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12831 Health Savings Account 519722 Family and Social Svcs Admin 405 30.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12832 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12833 Payroll Salaries & Wages 510101 Branchville Corr 675 -71.140 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12834 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1207.820 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12835 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12836 Payroll Life Insurance 518606 Child Services 502 38.650 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12837 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -1258.300 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12838 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12839 Payroll Social Security 516003 Personnel 70 -263.440 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12840 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12841 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12842 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.440 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12843 Payroll PERF State Share 517005 Natural Resources 300 -2508.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12844 Workers Comp Admin Fee 519240 Environmental Management 495 644.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-05-12T00:00:00 6041337 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12845 IOT-Interactive Intelligence 659274 Professional Licensing 250 -856.850 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041364 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12846 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -140 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12847 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 172654.850 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12848 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 71.300 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12849 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22709.430 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6040490 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12850 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 29201.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6040525 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12851 Payroll PERF State Share 517005 FSSA Family Resources 500 164119.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12852 Payroll Salaries & Wages 510101 Westville Corr 680 -1356.460 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12853 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -42151.710 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12854 Payroll Salaries & Wages 510101 Early Child Learning 501 4651.590 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12855 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12856 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -233.080 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12857 Payroll Social Security 516003 Indiana Dept of Health 400 461.100 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12858 Health Insurance 518161 FSSA Family Resources 500 18501.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12859 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12860 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6041390 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12861 Payroll Life Insurance 518606 Natural Resources 300 16.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12862 Payroll Disability 519006 FSSA Family Resources 500 163.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12863 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12864 Vision Care 518800 Natural Resources 300 -2.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12865 Health Insurance 518161 FSSA Mental Health and Addiction 410 1633.610 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12866 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -51.830 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12867 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1494.050 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041368 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12868 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -4449.120 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12869 Payroll Life Insurance 518606 Indiana Dept of Health 400 -39.590 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12870 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -739.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12871 IOT-Interactive Intelligence 659274 Secretary Of State 40 1506.800 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041369 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12872 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -1.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12873 Payroll Life Insurance 518606 FSSA Family Resources 500 1541.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12874 Payroll Disability 519006 Family and Social Svcs Admin 405 30.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12875 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 176.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12876 Payroll PERF State Share 517005 Natural Resources 300 -3130.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12877 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12878 Payroll PERF State Share 517005 Natural Resources 300 -776.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12879 Payroll Disability 519006 Indiana Dept of Health 400 81.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12880 Health Insurance 518161 Personnel 70 -807.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12881 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -21011.620 Social Service Payments 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12882 Payroll Disability 519006 Family and Social Svcs Admin 405 17.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12883 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12884 Vision Care 518800 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12885 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12886 Payroll Life Insurance 518606 Personnel 70 -4.540 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12887 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 172.460 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12888 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12889 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12890 Payroll Salaries & Wages 510101 Logansport State Hospital 435 335.150 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12891 Health Insurance 518161 Natural Resources 300 1208.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12892 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 359.960 Administrative and Operating Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6041375 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12893 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12894 Payroll Social Security 516003 Richmond State Hospital 440 99.420 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12895 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1830.300 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12896 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12897 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40261.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12898 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 51.830 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-05-12T00:00:00 6041392 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12899 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -78.280 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-05-12T00:00:00 6041393 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12900 Vision Care 518800 Larue Carter Hospital 450 -6.180 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12901 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12902 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12903 Health Savings Account 519722 Family and Social Svcs Admin 405 38.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12904 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12905 Vision Care 518800 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12906 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 34.940 Supplies, Parts and Materials 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-05-12T00:00:00 6041244 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12907 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12908 Payroll Anthem Dental Trad 518796 Natural Resources 300 -164.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12909 Household kitchen & laundry 555502 Law Enforcement Training Brd 103 3478.060 Capital Costs 2021 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2021-05-12T00:00:00 6041333 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 12910 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12911 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12912 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1012.750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12913 Payroll Social Security 516003 Family and Social Svcs Admin 405 214.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12914 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9042.590 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12915 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -64.980 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12916 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 429.230 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12917 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.250 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12918 Vision Care 518800 Child Services 502 7.440 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12919 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6041403 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12920 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 42151.710 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6041327 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12921 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12922 Vision Care 518800 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12923 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.360 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12924 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12925 Health Insurance 518161 Madison State Hospital 430 711.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12926 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 50.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12927 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 31.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12928 Payroll Life Insurance 518606 FSSA Family Resources 500 110.890 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12929 Payroll Salaries & Wages 510101 Revenue 90 -705.560 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12930 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12931 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 133.650 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12932 Payroll Employee Assistance 518901 Natural Resources 300 -5.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12933 Payroll Disability 519006 FSSA Aging 498 -19.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12934 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4056.140 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12935 Health Savings Account 519722 Indiana Dept of Health 400 2608.800 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12936 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -672 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12937 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 653.390 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12938 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -838.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12939 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12940 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.460 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12941 Payroll Disability 519006 Early Child Learning 501 65.930 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-05-12T00:00:00 6044916 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12942 Payroll Life Insurance 518606 FSSA Family Resources 500 48.640 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12943 Payroll Salaries & Wages 510101 FSSA Family Resources 500 91513.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12944 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12945 Payroll Social Security 516003 FSSA Aging 498 -107.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12946 Health Insurance 518161 FSSA Family Resources 500 393214.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12947 Health Savings Account 519722 Natural Resources 300 -44.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12948 Vision Care 518800 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12949 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 881.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12950 Payroll Anthem Dental Trad 518796 Natural Resources 300 94.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12951 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12952 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.800 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12953 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -298.750 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12954 Payroll Disability 519006 Richmond State Hospital 440 17.480 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12955 Payroll Social Security 516003 Natural Resources 300 -1604.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12956 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2883.790 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12957 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 137.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12958 Mot Veh Ex - Gen Fuel 541028 Correction 615 1830.300 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-05-12T00:00:00 6041401 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12959 Payroll Social Security 516003 FSSA Family Resources 500 2882.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12960 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12284.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12961 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12962 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12963 Energy - Electricity 520202 Plainfield Corr 690 -30887.610 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041305 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12964 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -118.830 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041239 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12965 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1540.520 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-05-12T00:00:00 6041313 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12966 Vision Care 518800 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12967 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 2760.930 Transfers Out 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041402 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12968 Payroll Life Insurance 518606 Indiana Dept of Health 400 159.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12969 Vision Care 518800 Richmond State Hospital 440 0.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12970 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12971 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -30 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12972 Payroll Life Insurance 518606 Natural Resources 300 -25.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12973 Health Insurance 518161 Indiana Dept of Health 400 -1084.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12974 Health Insurance 518161 Evansville State Hospital 425 66.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12975 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12976 Health Savings Account 519722 Natural Resources 300 117.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12977 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.340 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12978 Payroll PERF State Share 517005 Larue Carter Hospital 450 498.300 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12979 Payroll Disability 519006 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12980 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12981 Payroll Social Security 516003 Neuro Diagnostic Ins 451 73.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12982 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 68448.270 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6041372 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12983 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2768.730 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12985 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12986 Energy - Electricity 520202 Plainfield Corr 690 -10653.120 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041309 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12987 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3390.970 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12988 Vision Care 518800 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 975.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12990 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.090 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12991 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 766.640 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12992 IOT-Interactive Intelligence 659274 Secretary Of State 40 1012.750 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041361 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12993 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -17703.230 Social Service Payments 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041404 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12994 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12995 Vision Care 518800 Plainfield Corr 690 5.280 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12996 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 68.850 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12997 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12998 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12999 Payroll Life Insurance 518606 Westville Corr 680 31.460 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13000 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10500.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6040416 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13001 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 323.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13002 Payroll Perf St Pd Em COntr 517003 Personnel 70 -106.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13003 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13004 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -27.520 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041229 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13005 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13006 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -31.800 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13007 Workers Comp Medical Claims 519230 Environmental Management 495 -1615.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-05-12T00:00:00 6041331 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13008 Payroll Disability 519006 Indiana Dept of Health 400 -585.460 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13009 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 4.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13010 Payroll Social Security 516003 Natural Resources 300 -4.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13011 Payroll Salaries & Wages 510101 Adjutant General 110 485.740 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13012 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 256.340 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13013 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8544.900 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13014 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13015 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13016 Payroll Disability 519006 Family and Social Svcs Admin 405 33.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6041314 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13017 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13018 Health Insurance 518161 Family and Social Svcs Admin 405 160.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13019 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1109.090 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13020 Payroll Social Security 516003 Natural Resources 300 805.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13021 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13022 Payroll Disability 519006 Natural Resources 300 137.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13023 Payroll Social Security 516003 Family and Social Svcs Admin 405 23.030 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13024 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13025 Payroll Salaries & Wages 510101 Natural Resources 300 -32507.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13026 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13027 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 1163.040 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6041408 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13028 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 392.980 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13029 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 30 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13030 Payroll Def Comp - StateMatch 519503 Natural Resources 300 70.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13031 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13032 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2197.600 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041230 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13033 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -80887.030 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13034 Health Insurance 518161 Child Services 502 1079.080 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13035 Payroll Social Security 516003 Personnel 70 -155.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13036 Payroll Life Insurance 518606 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13037 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040554 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13038 Payroll Anthem Dental Trad 518796 Westville Corr 680 96.540 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13039 Health Insurance 518161 Natural Resources 300 -6058.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13040 Health Insurance 518161 FSSA Family Resources 500 2141.170 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13041 Payroll PERF State Share 517005 FSSA Family Resources 500 340.720 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13042 Payroll PERF State Share 517005 Natural Resources 300 -283.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041417 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13043 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 180.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13044 Payroll Employee Assistance 518901 Larue Carter Hospital 450 1.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-05-12T00:00:00 6041299 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13045 Payroll PERF State Share 517005 Logansport State Hospital 435 124.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13046 Payroll Disability 519006 Neuro Diagnostic Ins 451 12.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13047 Payroll Salaries & Wages 510101 FSSA Aging 498 -1485.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13048 Payroll Disability 519006 FSSA Family Resources 500 17519.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-05-12T00:00:00 6042055 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13049 Payroll Employee Assistance 518901 Indiana Dept of Health 400 30.040 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13050 Payroll Disability 519006 Personnel 70 -38.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-05-12T00:00:00 6040547 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13051 Mot Veh Ex - Gasoline 541002 Correction 615 233.080 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-05-12T00:00:00 6041238 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13052 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13053 Payroll Social Security 516003 Indiana Dept of Health 400 -3126.290 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13054 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.740 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13055 Health Insurance 518161 FSSA Mental Health and Addiction 410 208.420 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13056 Payroll Salaries & Wages 510101 Attorney General 46 1421.770 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-05-12T00:00:00 6040446 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13057 Payroll Life Insurance 518606 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13058 Payroll Salaries & Wages 510101 Natural Resources 300 -22399.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13059 Health Savings Account 519722 Natural Resources 300 -414.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13060 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13061 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13062 Energy - Natural Gas 520204 Plainfield Corr 690 -3932.140 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-05-12T00:00:00 6041313 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13063 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.450 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13064 Payroll Salaries & Wages 510101 Natural Resources 300 -59.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6041418 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13065 IOT-Interactive Intelligence 659274 Professional Licensing 250 -975.450 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-05-12T00:00:00 6041360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13066 Health Savings Account 519722 Indiana Dept of Health 400 52.350 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13067 IOT-Interactive Intelligence 659274 Secretary Of State 40 975.450 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-05-12T00:00:00 6041360 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13068 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -210.010 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-05-12T00:00:00 6041255 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13069 Payroll Life Insurance 518606 Logansport State Hospital 435 1.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13070 Payroll Social Security 516003 FSSA Family Resources 500 892.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13071 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 388.990 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13072 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-05-12T00:00:00 6044894 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13073 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13304.870 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13074 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-05-12T00:00:00 6040560 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13075 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13076 Payroll Disability 519006 Logansport State Hospital 435 14.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-05-12T00:00:00 6042128 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13077 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.890 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-05-12T00:00:00 6041394 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13078 Payroll Life Insurance 518606 Madison Corr 667 13.420 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-05-12T00:00:00 6050623 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13079 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.600 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-05-12T00:00:00 6042054 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13080 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-05-12T00:00:00 6042921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13081 HR Service Fees 659900 Adjutant General 110 -3358.200 Internal Service Funds - Expenses 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13082 Payroll Social Security 516003 Early Child Learning 501 363.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13083 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 893.810 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13084 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.160 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13085 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13086 Payroll Salaries & Wages 510101 Rockville Corr 685 184.020 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13087 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -80771.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13088 Job Production 659210 Revenue 90 -7423.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13089 Job Production 659210 FSSA Family Resources 500 -84965.260 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13090 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13091 Mainframe IMS 659215 FSSA Family Resources 500 -29346.320 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13092 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13093 Payroll PERF State Share 517005 Indiana Dept of Health 400 -561.910 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13094 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10682.250 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13095 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -53.880 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13096 Health Insurance 518161 Larue Carter Hospital 450 -1084.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13097 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13098 Vision Care 518800 FSSA Family Resources 500 83.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13099 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2339.260 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13100 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13101 Vision Care 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13102 Payroll Life Insurance 518606 State Prison 620 14.520 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1603.250 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13104 Payroll Salaries & Wages 510101 Richmond State Hospital 440 865.710 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13105 Payroll PERF State Share 517005 Personnel 70 -321 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13106 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13107 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -217.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13108 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 143624.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13109 Exempt Unemployment Insurance 519110 Adjutant General 110 1170 Personal Services and Fringe Benefits 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13110 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -178.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13111 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13112 Payroll Social Security 516003 State Police 100 -106.450 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13113 Payroll Social Security 516003 Personnel 70 -263.430 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13114 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13115 Health Savings Account 519722 Natural Resources 300 -78.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13116 Payroll Employee Assistance 518901 FSSA Family Resources 500 9 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13117 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.860 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13118 Payroll Social Security 516003 Natural Resources 300 -811.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13119 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13120 Mainframe - Batch / System 659213 Correction 615 -61722.150 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13121 Vision Care 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13122 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.270 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13123 Tape Accesses 659211 Family and Social Svcs Admin 405 -8685.460 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13124 Payroll Life Insurance 518606 Indiana Dept of Health 400 157.420 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13125 Payroll Life Insurance 518606 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13126 Telecom - Cellular 521016 Adjutant General 110 6564.770 Utilities 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-14T00:00:00 6024794 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13127 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13128 Payroll Social Security 516003 FSSA Family Resources 500 6834.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13129 Vision Care 518800 FSSA Family Resources 500 4.250 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13130 Payroll Salaries & Wages 510101 Child Services 502 575.150 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13131 Payroll Salaries & Wages 510101 State Police 100 -1805.180 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024729 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13132 Health Insurance 518161 FSSA Aging 498 -651.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13133 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13134 Payroll Social Security 516003 Neuro Diagnostic Ins 451 98.800 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13135 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 30 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13136 Payroll Salaries & Wages 510101 Education 700 1874.200 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13137 Payroll PERF State Share 517005 FSSA Family Resources 500 1384.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13138 Payroll Social Security 516003 Indiana Dept of Health 400 -360.300 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13139 Payroll Disability 519006 Natural Resources 300 -79.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13140 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13141 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13142 Payroll Life Insurance 518606 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13143 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1196.410 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13144 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13145 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.290 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13146 Vision Care 518800 Madison State Hospital 430 5.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13147 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5252.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13148 Payroll Salaries & Wages 510101 Madison State Hospital 430 1258.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13149 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13150 Job Production 659210 FSSA Family Resources 500 -1335.010 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13151 Payroll Disability 519006 FSSA Family Resources 500 164.410 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13152 Payroll Salaries & Wages 510101 Homeland Security 385 4936.240 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024788 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13153 Health Insurance 518161 Madison Corr 667 285.320 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13154 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2098.730 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13155 Health Insurance 518161 Natural Resources 300 -90.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13156 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1395 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13157 Payroll Salaries & Wages 510101 Natural Resources 300 -10904.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13158 Payroll Social Security 516003 FSSA Family Resources 500 14.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13159 Vision Care 518800 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13160 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -33.200 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13161 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13162 Health Insurance 518161 Pendleton Corr 630 250.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13163 Health Savings Account 519722 FSSA Mental Health and Addiction 410 67.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13164 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 141.420 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13165 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2792.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13166 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13167 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 90.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13168 Health Insurance 518161 FSSA Mental Health and Addiction 410 2079.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13169 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3189.590 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13170 Vision Care 518800 FSSA Family Resources 500 11.080 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13171 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13172 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 39.740 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13173 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13174 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 232.590 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13175 Payroll Disability 519006 Natural Resources 300 -10.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13176 Job Production 659210 Family and Social Svcs Admin 405 -337.850 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13177 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 60.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13178 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13179 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13180 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.090 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13181 Payroll PERF State Share 517005 Logansport State Hospital 435 169.140 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13182 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.450 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13183 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 365.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13184 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14314.660 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13185 Payroll Social Security 516003 Madison State Hospital 430 94.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13186 Payroll Life Insurance 518606 Madison Corr 667 13.420 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13187 Payroll Salaries & Wages 510101 Plainfield Corr 690 256.700 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13188 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13189 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 454.540 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13190 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13191 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 96.140 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13192 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -13855.870 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13193 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -64.980 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13194 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -3376.730 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13195 Vision Care 518800 Natural Resources 300 -19.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13196 Payroll Salaries & Wages 510101 Adjutant General 110 485.740 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13197 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13198 Health Savings Account 518930 State Police 100 -13.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13199 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.760 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13200 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13201 Mainframe - Batch / System 659213 Revenue 90 -368.370 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13202 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -195686.470 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13203 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13204 Payroll Salaries & Wages 510101 Natural Resources 300 -21010.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13205 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13206 Vision Care 518800 Indiana Dept of Health 400 123.920 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13207 Health Savings Account 519722 Family and Social Svcs Admin 405 6.600 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13208 Payroll Salaries & Wages 510101 Natural Resources 300 -5715.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13209 Payroll Health Savings Acct 1 519721 Child Services 502 30.300 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13210 Payroll Employee Assistance 518901 Westville Corr 680 1.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13211 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13212 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13213 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1551.860 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13214 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13215 Health Insurance 518161 Larue Carter Hospital 450 1084.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13216 Payroll Life Insurance 518606 Logansport State Hospital 435 1.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13217 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427038 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13218 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 511.680 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13219 Health Insurance 518161 Family and Social Svcs Admin 405 149.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13220 Payroll Life Insurance 518606 Larue Carter Hospital 450 -3.530 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13221 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 370.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13222 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13223 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 186.740 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13224 Payroll Salaries & Wages 510101 FSSA Aging 498 -1485.870 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13225 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.290 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13226 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13227 Payroll Life Insurance 518606 Richmond State Hospital 440 2.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13228 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13229 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 251.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13230 Job Production 659210 Civil Rights Comm 258 -1.170 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13231 Disk Megabytes Allocated 659220 Motor Vehicles 235 -1979.520 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13232 Payroll Disability 519006 Larue Carter Hospital 450 -52.490 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13233 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13234 Tape Accesses 659211 Auditor of State 50 -1041.150 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13235 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11138.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13236 Payroll Social Security 516003 Logansport State Hospital 435 112.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13237 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13238 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1510.270 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13239 Disk Megabytes Allocated 659220 Correction 615 -7839.150 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13240 Health Savings Account 519722 FSSA Mental Health and Addiction 410 135.670 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13241 Health Insurance 518161 Indiana Dept of Health 400 -2653.440 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13242 Health Insurance 518161 Indiana Dept of Health 400 -8656.840 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13243 Tape Accesses 659211 Correction 615 -1542.390 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13244 Payroll PERF State Share 517005 FSSA Aging 498 -166.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13245 Payroll Salaries & Wages 510101 State Police 100 -138.440 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024717 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 761.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13247 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13248 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13249 Health Insurance 518161 Personnel 70 -807.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13250 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1071.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13251 Payroll Salaries & Wages 510101 Homeland Security 385 8024.050 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024784 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13252 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -141.420 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13253 Payroll PERF State Share 517005 Personnel 70 -396.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13254 Vision Care 518800 Natural Resources 300 -7.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13255 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13256 Vision Care 518800 Child Services 502 5.280 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13257 Payroll Disability 519006 FSSA Family Resources 500 42.610 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13258 Payroll Salaries & Wages 510101 Auditor of State 50 -782.660 Personal Services and Fringe Benefits 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13259 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13260 Mainframe - Batch / System 659213 Civil Rights Comm 258 -0.190 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13261 Mainframe - DB2 659214 FSSA Family Resources 500 -9891.310 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13262 Main - Office Copier 533040 Adjutant General 110 -30 Contractual Services 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13263 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3794.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13264 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13265 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13266 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13267 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39633.290 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13268 Job Production 659210 Auditor of State 50 -6229.810 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13269 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1324.540 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13270 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 148.090 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024788 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13271 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13273 Mainframe - Batch / System 659213 Auditor of State 50 -20247.770 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13274 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -327.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13275 Health Savings Account 519722 Indiana Dept of Health 400 2102.030 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13276 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.100 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13277 Payroll PERF State Share 517005 Richmond State Hospital 440 193.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13278 Tape Accesses 659211 Indiana Dept of Health 400 -277.890 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13279 Payroll Social Security 516003 Natural Resources 300 -59.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13280 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13281 Payroll Salaries & Wages 510101 State Police 100 880.720 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13282 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 40771.320 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13283 Payroll Salaries & Wages 510101 State Prison 620 185.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13284 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 137.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13285 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13286 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13287 Payroll Social Security 516003 FSSA Family Resources 500 2807.640 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13288 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13289 Payroll PERF State Share 517005 Early Child Learning 501 555.170 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13290 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.750 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 182.130 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13292 Vision Care 518800 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13293 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13294 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13295 Health Savings Account 519722 Family and Social Svcs Admin 405 14.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13296 Payroll Disability 519006 FSSA Aging 498 -19.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13297 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13298 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1169.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13299 Payroll Salaries & Wages 510101 FSSA Family Resources 500 91477.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13300 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 50321.770 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13301 Tape Accesses 659211 Motor Vehicles 235 -56.290 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13302 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13303 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 51.740 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13304 Health Insurance 518161 FSSA Mental Health and Addiction 410 1066.460 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13305 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13306 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19575.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13307 Payroll Disability 519006 Richmond State Hospital 440 22.920 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13308 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.520 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13309 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -150.510 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13310 Payroll Social Security 516003 Evansville State Hospital 425 108.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13311 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13312 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -50321.770 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025528 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13313 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13314 Payroll Salaries & Wages 510101 Personnel 70 -3541.950 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13315 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.710 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13316 Payroll Salaries & Wages 510101 Personnel 70 -2866.050 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13317 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 34161.820 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2021-04-14T00:00:00 6025478 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 13318 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -902.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13319 Health Savings Account 519722 Logansport State Hospital 435 10.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13320 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.750 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13321 Health Savings Account 519722 FSSA Family Resources 500 618.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13322 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -1066.890 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13323 Payroll PERF State Share 517005 FSSA Family Resources 500 164100.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13324 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 64.980 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13325 Health Savings Account 519722 Natural Resources 300 -99.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13326 Payroll Disability 519006 Natural Resources 300 -279.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13327 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13329 Health Insurance 518161 Madison State Hospital 430 711.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13330 Job Production 659210 Family and Social Svcs Admin 405 -37.180 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13331 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13332 Vision Care 518800 FSSA Disability and Rehab Svcs 497 200.320 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13333 Payroll Life Insurance 518606 FSSA Family Resources 500 112.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13334 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13335 Payroll Social Security 516003 Natural Resources 300 -664.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13336 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 148.340 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13337 Health Savings Account 519722 Madison State Hospital 430 8.760 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13338 Payroll Social Security 516003 Larue Carter Hospital 450 -339.870 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13339 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -418.550 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13340 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13341 Payroll Salaries & Wages 510101 Revenue 90 -1115.940 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13342 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -90.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13343 Payroll Salaries & Wages 510101 Early Child Learning 501 4956.950 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13344 Payroll Disability 519006 Family and Social Svcs Admin 405 17.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13345 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13346 Payroll Employee Assistance 518901 Indiana Dept of Health 400 29.530 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13347 Payroll Disability 519006 State Police 100 -24.470 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13348 Payroll Employee Assistance 518901 Larue Carter Hospital 450 1.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13349 Payroll PERF State Share 517005 FSSA Family Resources 500 358.890 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13350 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.930 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13351 Health Savings Account 519722 Richmond State Hospital 440 12 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13352 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13353 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -14709.010 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13354 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13355 Const -BuildRepair-General 538920 Adjutant General 110 20604 Contractual Services 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13356 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -626.820 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13357 Payroll Life Insurance 518606 Natural Resources 300 -22.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13358 Fac Main -Building Main 543010 Adjutant General 110 0.030 Supplies, Parts and Materials 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-04-14T00:00:00 6024792 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13359 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 137.430 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13360 Payroll PERF State Share 517005 Homeland Security 385 868.850 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024784 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13361 Payroll PERF State Share 517005 Larue Carter Hospital 450 -527.930 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13362 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1089.510 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13363 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13364 Payroll Social Security 516003 Natural Resources 300 -388.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13365 Vision Care 518800 Family and Social Svcs Admin 405 1.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13366 Dir Supp - Home Based Services 580147 Child Services 502 -259613.750 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13367 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13368 Disk Megabytes Allocated 659220 Revenue 90 -2702.750 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13369 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13370 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 429.430 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13371 Payroll Social Security 516003 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13372 Payroll Social Security 516003 FSSA Family Resources 500 106546.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13373 Payroll Social Security 516003 Natural Resources 300 -1515.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13374 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2857.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13375 Health Insurance 518161 Madison State Hospital 430 164.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13376 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13377 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13378 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13379 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13380 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13381 Water & Sewage - Sewer 520106 Adjutant General 110 -7292.470 Utilities 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13382 Payroll Health Savings Acct 2 519725 Westville Corr 680 36.780 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13383 Payroll Salaries & Wages 510101 Correction 615 248.800 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13384 Payroll PERF State Share 517005 FSSA Family Resources 500 4367.670 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13385 Payroll Life Insurance 518606 Logansport State Hospital 435 32.860 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13386 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 79.450 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13387 Payroll Disability 519006 Evansville State Hospital 425 19.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13388 Payroll Life Insurance 518606 Child Services 502 7.930 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13389 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13390 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13391 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 888.960 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13392 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13393 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13394 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13395 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 52115.760 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13396 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13397 Health Insurance 518161 FSSA Mental Health and Addiction 410 251.660 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13398 Vision Care 518800 Pendleton Corr 630 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13399 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 236.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13401 Payroll Health Savings Acct 1 519721 Pendleton Corr 630 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13402 Vision Care 518800 Larue Carter Hospital 450 6.180 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13403 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13404 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13405 Vision Care 518800 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -24.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13407 Payroll Salaries & Wages 510101 State Police 100 -1839.950 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13408 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -15.580 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13409 Payroll Salaries & Wages 510101 Madison State Hospital 430 -52115.760 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6024138 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13410 Job Production 659210 Personnel 70 -1.940 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13411 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13412 Payroll Life Insurance 518606 Pendleton Corr 630 6.620 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13413 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13414 Mainframe - Batch / System 659213 FSSA Family Resources 500 -2136864.690 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -630.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13416 Health Insurance 518161 FSSA Family Resources 500 8544.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13417 Payroll Disability 519006 Indiana Dept of Health 400 1662.120 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13418 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.770 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13419 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13420 Payroll Life Insurance 518606 FSSA Family Resources 500 47.010 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13421 Health Insurance 518161 Logansport State Hospital 435 197.500 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13422 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1725.310 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13423 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.300 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13424 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13425 Health Savings Account 519722 FSSA Family Resources 500 82.770 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13426 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13427 Vision Care 518800 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13428 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1318.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13429 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13430 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3204.430 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13431 Health Insurance 518161 Richmond State Hospital 440 226.580 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13432 Payroll Social Security 516003 Natural Resources 300 -154.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Vision Care 518800 Indiana Dept of Health 400 -5.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13434 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44006.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13435 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13436 Vision Care 518800 Richmond State Hospital 440 1.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13437 Health Insurance 518161 FSSA Family Resources 500 18661.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13438 Payroll Life Insurance 518606 Personnel 70 -4.540 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13439 Health Savings Account 519722 Indiana Dept of Health 400 -373.080 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13440 Payroll PERF State Share 517005 State Police 100 -206.070 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13441 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 80771.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6024683 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13442 Health Insurance 518161 Child Services 502 828.760 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13443 Payroll PERF State Share 517005 Madison State Hospital 430 140.950 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13444 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13445 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13446 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13447 Payroll Life Insurance 518606 Madison State Hospital 430 64.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13448 Payroll Salaries & Wages 510101 Madison State Hospital 430 241.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13449 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2164.610 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13450 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 59.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13451 Payroll Disability 519006 Early Child Learning 501 65.930 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13452 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13453 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13454 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13455 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13456 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14261.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13457 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 60779.050 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13458 Payroll PERF State Share 517005 FSSA Family Resources 500 10426.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13459 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 9503.490 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-14T00:00:00 6024685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13460 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 352.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13461 Inmate wages 515002 Plainfield Corr 690 -18889.960 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-14T00:00:00 6024746 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13462 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3947.040 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13463 Disk Megabytes Allocated 659220 Correction 615 -3.090 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13464 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -454.500 Personal Services and Fringe Benefits 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13465 Health Insurance 518161 Westville Corr 680 1302.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13466 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13467 Health Insurance 518161 Natural Resources 300 -1289.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13468 Payroll PERF State Share 517005 Indiana Dept of Health 400 15950.240 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13469 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1561.520 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13470 Vision Care 518800 FSSA Family Resources 500 38.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13471 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 -1254.850 Internal Service Funds - Expenses 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13472 Mainframe IDMS 659217 Correction 615 -17469.130 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13473 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2021-04-14T00:00:00 6024674 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13474 Payroll PERF State Share 517005 Natural Resources 300 -91.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13475 Payroll Disability 519006 IN Archives and Records Admin 62 -40.330 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13476 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 630.080 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13477 Payroll Disability 519006 Logansport State Hospital 435 20.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13478 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -30 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13479 MedVet-Personel Hygene items 548040 Adjutant General 110 1795.100 Supplies, Parts and Materials 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13480 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13481 Payroll Disability 519006 Natural Resources 300 -92.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13482 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1320.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13483 Payroll Disability 519006 Natural Resources 300 -145.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13485 Payroll Employee Assistance 518901 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13486 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -181.800 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13488 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 170.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13489 Payroll Social Security 516003 Larue Carter Hospital 450 339.870 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13490 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 150.830 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13491 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13492 Energy - Natural Gas 520204 Plainfield Corr 690 -23486.930 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-04-14T00:00:00 6024685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13493 Payroll Disability 519006 IN Archives and Records Admin 62 40.330 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13494 Energy - Natural Gas 520204 Adjutant General 110 375.480 Utilities 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13495 Health Insurance 518161 FSSA Mental Health and Addiction 410 -19822.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13496 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6097.270 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13497 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -21142.140 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13498 Payroll Disability 519006 Personnel 70 -38.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13499 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13500 Vision Care 518800 FSSA Mental Health and Addiction 410 -93.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13501 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 339.730 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13502 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13503 Vision Care 518800 Westville Corr 680 12.720 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13504 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13505 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1612.800 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13506 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13507 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10320.960 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13508 Payroll Salaries & Wages 510101 Pendleton Corr 630 928.750 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13509 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13510 Health Insurance 518161 Evansville Psych Childrens Ctr 415 32.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13511 Dir Supp - Parental Reimb 580114 Child Services 502 234196 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13512 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -339.630 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13513 Health Insurance 518161 Natural Resources 300 -1615.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13514 Payroll Perf St Pd Em COntr 517003 State Police 100 -55.200 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13515 Payroll PERF State Share 517005 Larue Carter Hospital 450 527.930 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13516 Health Insurance 518161 Logansport State Hospital 435 1026.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13517 Health Savings Account 519722 Natural Resources 300 -41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Health Savings Account 519722 Natural Resources 300 -9.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7295.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13520 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.830 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13521 Payroll Disability 519006 Indiana Dept of Health 400 -11.030 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13522 Payroll Life Insurance 518606 FSSA Family Resources 500 1554.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13523 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13524 Payroll Employee Assistance 518901 Natural Resources 300 -0.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13525 Payroll Perf St Pd Em COntr 517003 Personnel 70 -106.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13526 Health Insurance 518161 Family and Social Svcs Admin 405 99.350 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13527 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13529 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 37.760 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13530 Payroll Disability 519006 FSSA Family Resources 500 17 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13531 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13532 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 94.330 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13533 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13534 Payroll Social Security 516003 Indiana Dept of Health 400 -1028.190 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13535 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13536 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13537 Health Savings Account 519722 FSSA Family Resources 500 170.090 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13538 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1155.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13539 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 50.540 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13540 Payroll Anthem Dental Trad 518796 Natural Resources 300 -235 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13541 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 360.070 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13542 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 175087.610 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13543 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -60779.050 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6024785 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13544 Payroll Disability 519006 Indiana Dept of Health 400 -143.950 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13545 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1444.280 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13546 Payroll Anthem Dental Trad 518796 Westville Corr 680 73.140 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13547 Payroll Anthem Dental Trad 518796 Natural Resources 300 -44.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13548 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3022.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13549 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1294.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13550 Payroll Employee Assistance 518901 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13551 Vision Care 518800 Evansville State Hospital 425 0.970 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13552 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13553 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.800 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13554 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 741.020 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13555 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 95.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13556 Payroll PERF State Share 517005 FSSA Family Resources 500 2.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13557 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13558 Payroll Salaries & Wages 510101 Natural Resources 300 -8893.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13559 Vision Care 518800 Neuro Diagnostic Ins 451 0.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13560 Payroll Employee Assistance 518901 Natural Resources 300 -4.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13561 Vision Care 518800 Indiana Dept of Health 400 -9.040 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13562 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13563 Payroll Salaries & Wages 510101 Westville Corr 680 -1008.770 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13564 Vision Care 518800 FSSA Family Resources 500 1894.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13565 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1229.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13566 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -111.220 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -68.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13568 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -415.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13569 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13570 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -277.340 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13571 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13572 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13573 Health Insurance 518161 Indiana Dept of Health 400 -1084.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13574 Payroll Social Security 516003 Personnel 70 -200.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13575 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13576 Disk Megabytes Allocated 659220 Auditor of State 50 -35802.440 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13577 Health Savings Account 519722 FSSA Family Resources 500 34915.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13578 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 71.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13579 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13580 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13581 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.040 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13582 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 13983.440 Utilities 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-14T00:00:00 6024685 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13583 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13584 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13585 Health Savings Account 519722 FSSA Family Resources 500 1297.800 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13586 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13587 Payroll Social Security 516003 IN Archives and Records Admin 62 -226.880 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13588 Payroll Social Security 516003 FSSA Aging 498 19.690 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13589 Payroll Salaries & Wages 510101 Natural Resources 300 -812.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13590 Payroll Salaries & Wages 510101 Natural Resources 300 -2170.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13591 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 74.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13592 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 45.310 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13593 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.980 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033121 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13594 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14.610 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13595 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 3032.410 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13596 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 309.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13597 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13598 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 320.460 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13599 Payroll Life Insurance 518606 Westville Corr 680 27.540 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13600 Payroll Social Security 516003 Homeland Security 385 377.630 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024788 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13601 Health Savings Account 519722 Neuro Diagnostic Ins 451 9.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13602 Health Insurance 518161 Neuro Diagnostic Ins 451 171.470 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13603 Payroll Salaries & Wages 510101 Board of Accounts 80 1035.500 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13604 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 182.910 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13605 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13606 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13607 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.340 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13608 Health Savings Account 519722 Larue Carter Hospital 450 21.630 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13609 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13610 Payroll Life Insurance 518606 Natural Resources 300 -7.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13611 Vision Care 518800 Logansport State Hospital 435 1.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13612 Vision Care 518800 Madison State Hospital 430 0.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13613 Payroll Disability 519006 FSSA Family Resources 500 518.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13614 Payroll Disability 519006 Indiana Dept of Health 400 -327.440 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13615 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13616 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13617 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 44.600 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13618 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -100760.450 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13619 Vision Care 518800 Indiana Dept of Health 400 -23.080 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13620 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.460 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13621 Payroll Life Insurance 518606 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13622 Health Insurance 518161 Indiana Dept of Health 400 27942.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13623 Mainframe - Batch / System 659213 Personnel 70 -15.430 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13624 Vision Care 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13625 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 64.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13626 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13627 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13628 Payroll Disability 519006 Madison State Hospital 430 16.740 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13629 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19609.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13630 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.530 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13631 Payroll Social Security 516003 Richmond State Hospital 440 129.020 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13632 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13633 Payroll Social Security 516003 Family and Social Svcs Admin 405 241.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13634 Payroll PERF State Share 517005 Evansville State Hospital 425 161.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13635 Payroll Salaries & Wages 510101 State Police 100 -3557.090 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024751 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13636 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.750 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13637 Payroll Social Security 516003 Indiana Dept of Health 400 10447.210 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13638 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 120 Administrative and Operating Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2021-04-14T00:00:00 6024759 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13639 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -207.030 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13640 Tape Accesses 659211 FSSA Family Resources 500 -60723.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13641 Payroll PERF State Share 517005 Homeland Security 385 552.870 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024788 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13642 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -1.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13643 Health Insurance 518161 FSSA Family Resources 500 390540.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13644 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13645 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1910.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13646 Payroll PERF State Share 517005 Natural Resources 300 -1221.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13647 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13648 Payroll Disability 519006 Family and Social Svcs Admin 405 4.760 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13649 Payroll Life Insurance 518606 FSSA Family Resources 500 15.920 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13650 Payroll Disability 519006 FSSA Mental Health and Addiction 410 142.090 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13651 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39633.290 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025479 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13652 Health Insurance 518161 FSSA Family Resources 500 1246.150 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13653 Health Savings Account 518930 State Police 100 -13.500 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13654 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13655 Vision Care 518800 Larue Carter Hospital 450 -6.180 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13656 Vision Care 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13657 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 32.680 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13658 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.990 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13659 Payroll Social Security 516003 FSSA Family Resources 500 241.560 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13660 Vision Care 518800 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13661 Payroll Social Security 516003 IN Archives and Records Admin 62 226.880 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13662 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13663 Health Insurance 518161 Natural Resources 300 -1007.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13664 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 403.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13665 Payroll Social Security 516003 Homeland Security 385 613.840 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024784 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13666 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12670.650 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13667 Mainframe - Batch / System 659213 FSSA Family Resources 500 -52.510 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13668 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13669 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 113.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13670 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13671 Payroll PERF State Share 517005 IN Archives and Records Admin 62 339.630 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13672 Health Insurance 518161 Evansville State Hospital 425 190.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13673 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4279.470 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13674 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13675 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13676 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13677 Payroll PERF State Share 517005 Natural Resources 300 -900.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13678 Health Savings Account 519722 Indiana Dept of Health 400 -176.240 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13679 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13680 Dir Supp- Residential Placemen 580144 Child Services 502 -5263.200 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13681 Payroll Salaries & Wages 510101 State Police 100 -2709.950 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024713 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13682 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13683 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 766.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13684 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -656.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13685 Payroll Disability 519006 FSSA Family Resources 500 17656.970 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13686 Health Savings Account 519722 Evansville State Hospital 425 10.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13687 Payroll Salaries & Wages 510101 State Police 100 -1200.190 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024716 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13688 Retiree Medical Benefits Xfer 759901 Adjutant General 110 -27702 Transfers Out 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-04-14T00:00:00 6024698 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13689 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13690 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13691 Payroll Social Security 516003 FSSA Family Resources 500 901.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13692 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38996.910 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13693 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -111.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13694 Payroll Life Insurance 518606 Indiana Dept of Health 400 -11.830 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13695 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 46717.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13696 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 424.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13697 Payroll PERF State Share 517005 Natural Resources 300 -668.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13698 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13699 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13700 Payroll Disability 519006 FSSA Family Resources 500 1213.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13701 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13702 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.480 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13703 Payroll Disability 519006 FSSA Aging 498 3.610 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13704 Job Production 659210 Correction 615 -13947.980 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13705 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 47.640 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13706 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -61.110 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13707 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -4713.640 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13708 Payroll Disability 519006 Neuro Diagnostic Ins 451 17.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13709 Health Savings Account 519722 Natural Resources 300 -70.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13710 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13711 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13712 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3144.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13713 Payroll PERF State Share 517005 Natural Resources 300 -243.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13714 Payroll Life Insurance 518606 Natural Resources 300 -2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13715 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13716 Mainframe CICS 659216 Auditor of State 50 -1006.650 Internal Service Funds - Expenses 2021 General Government AUDITOR OF STATE 10470 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13717 Payroll PERF State Share 517005 Natural Resources 300 -2353.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13718 Vision Care 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13719 Payroll Life Insurance 518606 State Police 100 -2.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024707 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13720 Payroll Salaries & Wages 510101 Branchville Corr 675 400.580 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13721 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13722 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12361.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13723 Direct Support - Social Serv 580244 Child Services 502 25417.750 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-04-14T00:00:00 6024737 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13724 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13725 Payroll Social Security 516003 Family and Social Svcs Admin 405 281.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13726 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.200 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13727 Vision Care 518800 Logansport State Hospital 435 7.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13728 Payroll Disability 519006 State Police 100 -24.960 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13729 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 43.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13730 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -5017.120 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13731 Payroll Life Insurance 518606 Natural Resources 300 -10.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13732 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -241.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13733 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13734 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-04-14T00:00:00 6024083 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13735 Payroll Disability 519006 Larue Carter Hospital 450 52.490 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13736 Health Insurance 518161 Natural Resources 300 -604.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13737 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 766.600 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13738 Payroll Salaries & Wages 510101 Putnamville Corr 650 148.210 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13739 Payroll Life Insurance 518606 Evansville State Hospital 425 1.860 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13740 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13741 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 43.260 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6033977 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13742 Health Savings Account 519722 Larue Carter Hospital 450 -21.630 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-14T00:00:00 6024799 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13743 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13744 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13745 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 240.690 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2021-04-14T00:00:00 6024784 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13746 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 89.190 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13747 Payroll Salaries & Wages 510101 Parole Division 621 505.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13748 Disk Megabytes Allocated 659220 Personnel 70 -87.190 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6024780 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13749 Payroll Life Insurance 518606 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13750 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-14T00:00:00 6024793 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13751 Payroll Social Security 516003 FSSA Aging 498 -107.060 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13752 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13753 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13754 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.460 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13755 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -3032.410 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-14T00:00:00 6024769 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13756 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-04-14T00:00:00 6024709 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13757 Payroll Disability 519006 FSSA Aging 498 3.030 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13758 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 964149.310 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-14T00:00:00 6024704 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13759 Health Insurance 518161 FSSA Family Resources 500 2152.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-14T00:00:00 6024791 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13760 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13761 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.390 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13762 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 122.020 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-14T00:00:00 6025550 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13763 Health Insurance 518161 Natural Resources 300 -5523.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13764 Payroll Social Security 516003 Indiana Dept of Health 400 -940.180 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-14T00:00:00 6024703 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13765 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-14T00:00:00 6023967 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13766 Payroll Life Insurance 518606 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13767 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-14T00:00:00 6024798 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13768 Vision Care 518800 Natural Resources 300 -5.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13769 Payroll Salaries & Wages 510101 Miami Corr 618 -459.070 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-04-14T00:00:00 6030124 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13770 Payroll Disability 519006 Natural Resources 300 -28.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13771 Health Savings Account 519722 Natural Resources 300 -382.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-14T00:00:00 6024149 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13772 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17055.840 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-14T00:00:00 6027940 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13773 Payroll Disability 519006 Personnel 70 -47.040 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2021-04-14T00:00:00 6033373 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13774 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13775 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 22.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13776 Vision Care 518800 Madison State Hospital 430 0.870 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13777 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13778 Vision Care 518800 Indiana Dept of Health 400 127.880 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13779 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13780 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13781 Payroll Social Security 516003 Agriculture 36 -233 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13782 Payroll PERF State Share 517005 Indiana Dept of Health 400 -410.680 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13783 Payroll Social Security 516003 Natural Resources 300 -2607.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13784 Payroll Salaries & Wages 510101 Natural Resources 300 -3665.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13785 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13786 Payroll Disability 519006 Lieutenant Governor's Office 38 40.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13787 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 114.640 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13788 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13789 Payroll Social Security 516003 FSSA Aging 498 92.360 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13790 Payroll Employee Assistance 518901 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13791 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12971.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13792 Payroll Salaries & Wages 510101 Rockville Corr 685 -870.030 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13793 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.520 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13794 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 72.930 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13795 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 288.950 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13796 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13797 Payroll PERF State Share 517005 Natural Resources 300 -410.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13798 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13799 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13800 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13801 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13802 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13803 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8504.510 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13804 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.960 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13805 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13806 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13807 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13808 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 40092.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 309.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13810 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13811 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 8922.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13812 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 141.550 Personal Services and Fringe Benefits 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13813 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -81.900 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13814 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.460 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13815 Health Savings Account 519722 Natural Resources 300 144.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13816 Vision Care 518800 Family and Social Svcs Admin 405 -68.700 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13817 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1858.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13818 Health Savings Account 519722 FSSA Family Resources 500 599.450 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13819 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1517.190 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13820 Payroll Salaries & Wages 510101 Revenue 90 -726.490 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13821 Payroll PERF State Share 517005 Indiana Dept of Health 400 16209.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13822 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13823 Health Savings Account 519722 Natural Resources 300 -76.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13824 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19530.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13825 Payroll Anthem Dental Trad 518796 Natural Resources 300 84.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13826 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 70.700 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13827 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.950 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13828 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13829 Health Insurance 518161 Logansport State Hospital 435 196.290 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13830 Payroll PERF State Share 517005 Natural Resources 300 -1306.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13831 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13832 Vision Care 518800 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13833 Payroll Life Insurance 518606 Madison State Hospital 430 1.690 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13834 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1569.180 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13835 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13836 Payroll PERF State Share 517005 FSSA Family Resources 500 10439.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13837 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13838 Vision Care 518800 Family and Social Svcs Admin 405 4.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13839 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 268.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13840 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 3032.410 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13841 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 30 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13842 Health Insurance 518161 FSSA Mental Health and Addiction 410 1523.680 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13843 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13844 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -110.010 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13845 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13846 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 637.010 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13847 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 164.390 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13848 Payroll Life Insurance 518606 Natural Resources 300 -7.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13849 Health Savings Account 519722 Indiana Dept of Health 400 -61.580 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13850 Health Savings Account 519722 Indiana Dept of Health 400 -455.850 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13851 Health Insurance 518161 FSSA Mental Health and Addiction 410 1082.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13852 Vision Care 518800 Logansport State Hospital 435 1.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13853 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.210 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13854 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 433.380 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13855 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13856 Payroll Life Insurance 518606 Larue Carter Hospital 450 -4.950 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13857 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.820 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13858 Vision Care 518800 Natural Resources 300 -22.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13859 Payroll Employee Assistance 518901 Larue Carter Hospital 450 -1.680 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13860 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 -75.360 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13861 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 95.830 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -244.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13863 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13864 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13865 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13866 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13867 Payroll Disability 519006 Family and Social Svcs Admin 405 84.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13868 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 137.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13869 Health Insurance 518161 FSSA Family Resources 500 18661.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13870 Health Savings Account 519722 Madison State Hospital 430 8.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13871 Vision Care 518800 Indiana Dept of Health 400 -4.360 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13872 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3030 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13873 Payroll Employee Assistance 518901 Indiana Dept of Health 400 30.500 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13874 Payroll Salaries & Wages 510101 Education 700 -843.390 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13875 Payroll Social Security 516003 Family and Social Svcs Admin 405 510.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13876 Payroll Salaries & Wages 510101 School for the Deaf 560 425.930 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13877 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -726.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13878 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -634.180 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13879 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 228.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13880 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 985.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13881 Health Insurance 518161 Family and Social Svcs Admin 405 147.720 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13882 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.730 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13883 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13884 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.500 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13885 Payroll Life Insurance 518606 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13886 Payroll Employee Assistance 518901 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13887 Payroll Disability 519006 Natural Resources 300 195 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13888 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13889 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 427.960 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13890 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 55.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13891 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13892 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 74261.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13893 Vision Care 518800 Indiana Dept of Health 400 -6.660 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13894 Payroll Social Security 516003 FSSA Family Resources 500 900.090 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13895 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 766.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13896 Health Savings Account 519722 Natural Resources 300 -186.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13897 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 45.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13898 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.960 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13899 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13900 Payroll Salaries & Wages 510101 Natural Resources 300 -11668.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13901 Payroll Salaries & Wages 510101 Natural Resources 300 -5645.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13902 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23816.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13903 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 94.690 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13904 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3529.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13905 Payroll Disability 519006 Indiana Dept of Health 400 1712.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13906 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 90.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13907 Payroll Social Security 516003 Family and Social Svcs Admin 405 45.610 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13908 Payroll PERF State Share 517005 IN Archives and Records Admin 62 339.630 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13909 Payroll PERF State Share 517005 Agriculture 36 -339.360 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13910 Payroll Salaries & Wages 510101 Madison Corr 667 -727.200 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13911 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 360.070 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2021-04-28T00:00:00 6034720 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13912 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1452.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13913 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13914 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13915 Payroll Life Insurance 518606 Natural Resources 300 -26.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13916 Payroll Social Security 516003 Indiana Dept of Health 400 -264.620 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13917 Health Insurance 518161 Natural Resources 300 -983.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13918 Health Insurance 518161 Neuro Diagnostic Ins 451 169.540 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13919 Health Insurance 518161 Natural Resources 300 -1922.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13920 Health Savings Account 519722 FSSA Mental Health and Addiction 410 106.050 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13921 Payroll PERF State Share 517005 Natural Resources 300 1642.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38617.940 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13923 Vision Care 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13924 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13925 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -294.390 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13926 Payroll Salaries & Wages 510101 Madison State Hospital 430 1316.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13927 Payroll Social Security 516003 Indiana Dept of Health 400 -477.430 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13928 Payroll Salaries & Wages 510101 FSSA Family Resources 500 91602.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13929 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2796.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13930 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 60.620 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13931 Health Insurance 518161 Indiana Dept of Health 400 -719.590 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13932 Payroll Life Insurance 518606 FSSA Family Resources 500 4.130 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13933 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4345.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13934 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13935 Payroll PERF State Share 517005 Natural Resources 300 -2711.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13936 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1081.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13937 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13938 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 339.360 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13939 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13940 Health Savings Account 519722 Family and Social Svcs Admin 405 700.920 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13941 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -90.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13942 Vision Care 518800 FSSA Mental Health and Addiction 410 7.710 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13943 Health Insurance 518161 Family and Social Svcs Admin 405 -12838.500 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13944 Payroll PERF State Share 517005 FSSA Family Resources 500 166365.880 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13945 Vision Care 518800 FSSA Family Resources 500 11.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13946 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13947 Vision Care 518800 Indiana Dept of Health 400 -13.010 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13948 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13949 Payroll PERF State Share 517005 Richmond State Hospital 440 208.190 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13950 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13951 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 145893.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13952 Payroll Salaries & Wages 510101 Natural Resources 300 -24210.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13953 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 30.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13954 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 90.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13955 Vision Care 518800 FSSA Disability and Rehab Svcs 497 197.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13956 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13957 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14313.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13958 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 41.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13959 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13960 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -350.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13961 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -22721.880 Personal Services and Fringe Benefits 2021 Health DEPARTMENT OF HEALTH 12760 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13962 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 66.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13963 Payroll Social Security 516003 IN Archives and Records Admin 62 -226.890 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-04-28T00:00:00 6032997 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13964 Payroll Disability 519006 FSSA Family Resources 500 17639.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13965 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13966 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 -30 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13967 Health Insurance 518161 Natural Resources 300 1442.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13968 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13969 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13970 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 937.800 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13971 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 180.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-04-28T00:00:00 6035473 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13972 Payroll Salaries & Wages 510101 Natural Resources 300 14662.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13973 Payroll Social Security 516003 Indiana Dept of Health 400 10586.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13974 Payroll Salaries & Wages 510101 Natural Resources 300 -34783.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13975 Payroll Life Insurance 518606 FSSA Family Resources 500 15.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13976 Payroll Disability 519006 FSSA Family Resources 500 42.480 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13977 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 155.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13978 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 95.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13979 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81128.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13980 Payroll Life Insurance 518606 Agriculture 36 -3.920 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13981 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13982 Health Insurance 518161 Indiana Dept of Health 400 -1953.900 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2021-04-28T00:00:00 6033924 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13983 Payroll Disability 519006 Larue Carter Hospital 450 52.490 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13984 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -780 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13985 Payroll Social Security 516003 Family and Social Svcs Admin 405 -5974.280 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033927 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13986 Health Savings Account 519722 Larue Carter Hospital 450 43.260 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13987 Payroll Disability 519006 Agriculture 36 -40.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2021-04-28T00:00:00 6033902 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13988 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13989 Payroll Social Security 516003 FSSA Family Resources 500 106962.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13990 Health Savings Account 519722 Larue Carter Hospital 450 -43.260 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13991 Payroll PERF State Share 517005 Natural Resources 300 -3328.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13992 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.120 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2021-04-28T00:00:00 6033911 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13993 Health Savings Account 519722 Family and Social Svcs Admin 405 9.810 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2021-04-28T00:00:00 6033951 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13994 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13995 Payroll Disability 519006 FSSA Aging 498 3.030 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13996 Payroll Disability 519006 FSSA Aging 498 -19.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-04-28T00:00:00 6033077 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13997 Payroll Social Security 516003 Larue Carter Hospital 450 411.700 Personal Services and Fringe Benefits 2021 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2021-04-28T00:00:00 6033835 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13998 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12387.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-04-28T00:00:00 6033949 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13999 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.940 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-04-28T00:00:00 6035495 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14000 Payroll Employee Assistance 518901 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-04-28T00:00:00 6033921 2021-11-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300